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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Agalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/08/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
57,566
Particulars
Restoration of rameswar ramchandi mandir near kashidungri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84007512280
Cheque No :
863165
Cheque Date :
31/08/2019
55,008
Deduction
Deduction
ROYALTY
698
Deduction
Deduction
ECB
60
Deduction
Deduction
CESS
600
Deduction
Deduction
SECURITY DEPOSIT
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:41:21 PM.
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