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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
15/04/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
400,000
Particulars
paid to arnada prasanna pattnaik towards compl of kulad shiv mandir marles and tiles cr 59-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002612
Cheque Date:
15/04/2019
391,566
Deduction
Deduction
ecb
280
Deduction
Deduction
labourcess
4,000
Deduction
Deduction
royality
154
Deduction
Deduction
witheld
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:07:26 AM.
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