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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/08/2019
Voucher No
MLALAD/2019-20/P/171
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO S S MOHANTA TOWARDS CONSTRUCTION OF CC ROAD FROMMRUTYNJAY CHHAK TO NH 5 GP-MANGALPUR CR NO-87-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
120174
Letter/Advice Date :
28/08/2019
236,097
Deduction
Deduction
ROYALITY
7,910
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
993
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:20:21 AM.
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