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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/05/2020
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to Sarat Kumar Nayak towards const. of Sangnami Netaji cc at gobindapur vide cr no-33-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4238
Cheque No :
948004
Cheque Date :
05/05/2020
180,894
Deduction
Deduction
TAHASILDAR
6,710
Deduction
Deduction
BRAHMAGIRI PS
10,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BRAHMAGIRI PS
396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:14 PM.
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