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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/08/2020
Voucher No
MLALAD/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO S.NAIK, JE RS.76166 TOWARDS COMPL OF CC UPARPADA TABLA VIDE C#47R NO 01#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11463652710
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20
Letter/Advice Date :
18/08/2020
76,166
Deduction
Deduction
ROYALTY
541
Deduction
Deduction
SECURITY DEPOSIT
1,600
Deduction
Deduction
CESS
800
Deduction
Deduction
EGB
93
Deduction
Deduction
WORK CONTIGENCY
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:29 AM.
×