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
19/08/2019
Voucher No
MLALAD/2019-20/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO TRINATH PATRA SO GURUMUTI PATRA OF VILLAGE BAUNSIA TOWARDS PAYMENT FOR CONST OF KALINGA KALYAN MANDAP AT BAUNSIA VIDE CR NO 853-18-19
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.:
25
Letter/Advice Date :
19/08/2019
181,053
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
TAHASILDAR ODAGAON
8,633
Deduction
Deduction
GST
1,938
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:58 AM.
×