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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/05/2019
Voucher No
MLALAD/2019-20/P/27
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 ajit prasad garnayak towards completion of bauligarh garnayak sahi cc videcr 54-18-19
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.:
2636
Letter/Advice Date :
17/05/2019
379,050
Deduction
Deduction
ecb
798
Deduction
Deduction
labourcess
4,000
Deduction
Deduction
royality
4,152
Deduction
Deduction
witheld
10,000
Deduction
Deduction
work contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:24:05 AM.
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