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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/08/2019
Voucher No
MLALAD/2019-20/P/17
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
48,846
Particulars
PAYMENT MADE IN FAVOUR OF H ROUT TOWARDS CONST OF RAKESIA CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6359
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
19/08/2019
47,075
Deduction
Deduction
ECB
87
Deduction
Deduction
ROYALITY
226
Deduction
Deduction
LABOUR CESS
486
Deduction
Deduction
WITHHELD
972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:38 AM.
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