eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/07/2019
Voucher No
MLALAD/2019-20/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
paid to pramod ku pradhan towards consts of boundary wall aaat jhajhir kamana ghar cr 51-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
royality
1,446
Deduction
Deduction
labourcess
1,500
Deduction
Deduction
ecb
185
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002656
Cheque Date:
06/07/2019
146,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:57:11 AM.
×