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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/260
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 manas mahanty for compl of Azad hind community center at bhuinpada gp-nuagan cr no-4#4717-18
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.:
120253
Letter/Advice Date :
31/01/2020
96,314
Deduction
Deduction
ROYALITY
544
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
142
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:46:47 AM.
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