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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/12/2019
Voucher No
MLALAD/2019-20/P/67
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
155,208
Particulars
paid to alekha ku dash towards compl of coomm centre near jagannath mandir at gotamara cr 1-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071912
Cheque Date:
05/12/2019
149,764
Deduction
Deduction
ecb
196
Deduction
Deduction
labourcess
1,550
Deduction
Deduction
royality
198
Deduction
Deduction
witheld
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:32:55 PM.
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