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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
05/07/2019
Voucher No
PPD/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
500,000
Particulars
CR NO--1819 PAID TO K CH BEHERA,JE TOWARDS CONSTRUCTION OF FC AT MARBAIGUDA TO FIRM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
18/1920
Letter/Advice Date :
05/07/2019
461,749
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
20,661
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
4,950
Deduction
Deduction
ECB
2,640
Deduction
Deduction
SD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:54:04 PM.
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