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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/04/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to satyananda satpati towards compl of baula chhak comm centre near radhakrishna mandir cr 58-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002608
Cheque Date:
09/04/2019
475,441
Deduction
Deduction
ecb
995
Deduction
Deduction
labourcess
5,000
Deduction
Deduction
royality
4,064
Deduction
Deduction
witheld
12,000
Deduction
Deduction
work contigency
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:57:40 AM.
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