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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
29/05/2019
Voucher No
MLALAD/2019-20/P/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Sushanta ku das for impv. of rf makura sing house to transfermer of padapal CR - 163 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.:
120056
Letter/Advice Date :
29/05/2019
94,644
Deduction
Deduction
ROYALITY
2,971
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
385
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:08:35 AM.
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