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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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
03/07/2019
Voucher No
PPD/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
240,028
Particulars
CR NO-02-1819 PAID TO GOPAL MINZ TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT TITIJHOLLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
16/1920
Letter/Advice Date :
03/07/2019
231,516
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
2,620
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
2,197
Deduction
Deduction
ECB
695
Deduction
Deduction
SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:07:47 PM.
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