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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 :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/08/2019
Voucher No
MLALAD/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO KESHARI MEHER TOWARDS RENOVATION OF JAGANNATH MANDIR AT NANDOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
5,312
Deduction
Deduction
ECB
477
Deduction
Deduction
CESS
2,200
Deduction
Deduction
GST
1,180
Deduction
Deduction
SECURITY DEPOSIT
2,000
Letter/Advice
Account Type:Bank
Account No.:
12012021951
Cheque No:
Cheque Date :
Letter/Advice No.:
947
Letter/Advice Date :
31/08/2019
188,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:25 PM.
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