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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/10/2019
Voucher No
MLALAD/2019-20/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
61,000
Particulars
BEING THE AMOUNT PAID TO SMT. CHAKRADHAR MOHANTY, TOWARDS RESTORATION OF KANCHAESWAR MAHADEV TEMPLE,ALUMEDA. C.R.NO. ID-MLALADS-10 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.:
356
Letter/Advice Date :
30/10/2019
58,800
Deduction
Deduction
ROYALTY
903
Deduction
Deduction
CESS
610
Deduction
Deduction
Empty Gunny Bag
77
Deduction
Deduction
SECURITY DEPOSIT
610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:46:21 PM.
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