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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 :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/08/2019
Voucher No
MLALAD/2019-20/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SANKAR PATRA SO DASARATHI OF RAGADIMADA TOWARD SPAYMENT FOR COMPLETION OF KOTHAGHARA RAGADIMADA VIDE CR NO 1148-18-19
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.:
27
Letter/Advice Date :
31/08/2019
142,752
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
TAHASILDAR ODAGAON
780
Deduction
Deduction
GST
238
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
ECB
230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:04 AM.
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