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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/04/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
212,000
Particulars
Paid to MS Hiramani traders for constn. of C.C. RF Durkhisyam jena house to shiva temple chhaka cr no- 41- 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
723702010000700
Cheque No:
Cheque Date :
Letter/Advice No.:
120002
Letter/Advice Date :
03/04/2019
197,510
Deduction
Deduction
ROYALITY
7,215
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
915
Deduction
Deduction
LABOUR CESS
2,120
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:30:28 AM.
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