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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 :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/06/2019
Voucher No
MLALAD/2019-20/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
64,847
Particulars
paid to jyotirmaya dehury towards compl of languliabeda cc building vide cr 118-13-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8216
Cheque No:
Cheque Date :
Letter/Advice No.:
1338
Letter/Advice Date :
24/06/2019
62,607
Deduction
Deduction
ecb
70
Deduction
Deduction
labourcess
650
Deduction
Deduction
royality
20
Deduction
Deduction
witheld
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:47:17 AM.
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