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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
10/04/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to parsuram tripathy towards compl of meghanad mandap at talmul sasan cr 85-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2610
Letter/Advice Date :
10/04/2019
191,665
Deduction
Deduction
ecb
202
Deduction
Deduction
labourcess
2,000
Deduction
Deduction
royality
133
Deduction
Deduction
witheld
5,000
Deduction
Deduction
work contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:04:54 AM.
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