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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/10/2019
Voucher No
MLALAD/2019-20/P/289
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 NIMIT KUMAR BHOI FOR CONSTRUCTION OF CC ROAD FROM BHAGIRATRHI BISWAL HOUSE TO MAHALIK SAHI
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.:
120195
Letter/Advice Date :
03/10/2019
236,374
Deduction
Deduction
ROYALITY
7,140
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
986
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:50:59 AM.
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