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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/06/2019
Voucher No
MLALAD/2019-20/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,671
Particulars
paid to satyabrata parida towards consts of community hall at stalasahi banarpal cr 5-18-19
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.:
2642
Letter/Advice Date :
04/06/2019
191,274
Deduction
Deduction
ecb
399
Deduction
Deduction
labourcess
2,007
Deduction
Deduction
work contigency
1,004
Deduction
Deduction
witheld
5,000
Deduction
Deduction
royality
987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:14:24 AM.
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