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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/12/2019
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.)
72,854
Particulars
AMOUNT PAID TO JUGAL SAHU, OF BARAPADA GP TOWARDS CONST. OF NILACHAKRA SAHI COMMUNITY CENTRE OF BARAPADA GP VIDE CR NO.15, 2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
256501000081
Cheque No:
Cheque Date :
Letter/Advice No.:
61770
Letter/Advice Date :
05/12/2019
68,850
Deduction
Deduction
Royalty
498
Deduction
Deduction
ECB
77
Deduction
Deduction
Cess
729
Deduction
Deduction
Work Contingency
700
Deduction
Deduction
Security
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:51 PM.
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