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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/08/2019
Voucher No
MLALAD/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO JAGANNATH BEHERA SO BRUNDABAN BEHERA OF TOTASAHI TOWARDS PAYMENT FOR COMPLETION OF TOTASAHI MANDAP VIDE CR NO 651-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000009818
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
07/08/2019
44,759
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
TAHASILDAR ODAGAON
2,110
Deduction
Deduction
GST
510
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
ECB
121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:22 PM.
×