eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/07/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - wagesx
Amount (in Rs.)
25,912
Particulars
CR NO 134-18-19 PAID TO DASARATHA MANDINGA TOWARDS CONSTRUCTION OF MANDAP AT BANDIKAR VILLAGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7548
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
06/07/2019
24,886
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
196
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
257
Deduction
Deduction
ECB
55
Deduction
Deduction
SD
518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:14:55 PM.
×