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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/04/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
309,716
Particulars
Paid to K.sahu towards improvement of road stadium gate surada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11459453005
Cheque No:
Cheque Date :
Letter/Advice No.:
351204
Letter/Advice Date :
11/04/2019
283,535
Deduction
Deduction
EGB
599
Deduction
Deduction
VAT
1,158
Deduction
Deduction
ROYALITY
12,005
Deduction
Deduction
SECURITY DEPOSIT
9,291
Deduction
Deduction
LAB CESS
3,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:01:12 AM.
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