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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
10/07/2019
Voucher No
PPD/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
15,625
Particulars
CR NO-74-1819 PAID TO JAGURU MANDINGA TOWARDS CONSTRUCTION OF CC ROAD ATBIRIGUDA BLOCK STREET
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.:
74/1920
Letter/Advice Date :
10/07/2019
14,434
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
571
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
145
Deduction
Deduction
ECB
75
Deduction
Deduction
SD
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:01:11 AM.
×