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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 :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/05/2019
Voucher No
MLALAD/2019-20/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Laxmidhar behera for constn. of c.c. rf sidha kapila muni community centre of dikhapada CR - 220 18-19
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.:
120043
Letter/Advice Date :
09/05/2019
290,612
Deduction
Deduction
ROYALITY
2,795
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
593
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:56 AM.
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