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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/03/2021
Voucher No
MLALAD/2020-21/P/95
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
183,725
Particulars
PAID RS 120955 TO TAHASILDAR SATYABADI TOWARDS ROYALTY AND PAID RS. 62770 TO OB AND OCWW BOARD BHUBANESWAR TOWARDS LABOUR CESS FOR F.Y- 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLA517310110002100
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
487
Letter/Advice Date :
30/03/2021
120,955
Letter/Advice
Account Type:Bank
Account No.:
MLA517310110002100
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
487
Letter/Advice Date :
30/03/2021
62,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:48 AM.
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