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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/11/2019
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount paid to Dhiren Padhi towards const. of Patapur CC at Patapur vide cr no-30-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4238
Cheque No:
Cheque Date :
Letter/Advice No.:
252693
Letter/Advice Date :
27/11/2019
94,805
Deduction
Deduction
TAHASILDAR
1,025
Deduction
Deduction
BRAHMAGIRI PS
3,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BRAHMAGIRI PS
170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:37 PM.
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