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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/06/2019
Voucher No
MGNREGA/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
454,940
Particulars
paid to L and K Services Bhubaneswar against Bill no. 3676 dated 07.05.2019 and 3992 dated 05.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
Letter/Advice No.:
665315
Letter/Advice Date :
26/06/2019
L and K services Bhubaneswar
438,130
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
Letter/Advice No.:
665315
Letter/Advice Date :
26/06/2019
INCOME TAX PAYABLE
9,098
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
Letter/Advice No.:
665315
Letter/Advice Date :
26/06/2019
VAT PAYABLE
7,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:58:20 AM.
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