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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/05/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
80,000
Particulars
BEING THE AMOUNT PAID TO PRAKASH CH. MAITY, HIDIGAN,VILL TOWARDS COMPLETION OF HITESWAR C.C.. AT HIDIGAN. C.R.NO. ID-MLA-102 2016-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20131614934
Cheque No:
Cheque Date :
Letter/Advice No.:
82
Letter/Advice Date :
30/05/2019
77,130
Deduction
Deduction
ROYALTY
1,050
Deduction
Deduction
CESS
800
Deduction
Deduction
Empty Gunny Bag
220
Deduction
Deduction
SECURITY DEPOSIT
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:54:32 PM.
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