eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/01/2021
Voucher No
MLALAD/2020-21/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount paid to Santanu Ku Panda towards final bill of renovation of polangeswar temple at pachhipal vide cr no-23#472017-18
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 :
01/01/1900
Letter/Advice No.:
254261
Letter/Advice Date :
15/01/2021
94,858
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
96
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
PANCHAYAT SAMITI
4,000
Deduction
Deduction
PANCHAYAT SAMITI
46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:52 AM.
×