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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/01/2020
Voucher No
MLALAD/2019-20/P/256
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to annapurna behera for const of sri jagannath Educational Foundation vill-gp-barunsing cr no-227-18-19
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 :
01/01/1900
Letter/Advice No.:
120249
Letter/Advice Date :
31/01/2020
193,491
Deduction
Deduction
ROYALITY
2,089
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
420
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:05:52 AM.
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