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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/07/2019
Voucher No
MLALAD/2019-20/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO SRI RAJ KISHORE MOHANTY, VILL TOWARDS COMPLETION OF NAYAK SAHI KALI COMMUNITY CENTER AT SASANG. C.R.NO. ID-MLA-01 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
535010110012357
Cheque No:
Cheque Date :
Letter/Advice No.:
223
Letter/Advice Date :
30/07/2019
47,740
Deduction
Deduction
ROYALTY
1,110
Deduction
Deduction
CESS
500
Deduction
Deduction
Empty Gunny Bag
150
Deduction
Deduction
SECURITY DEPOSIT
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:45:44 AM.
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