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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/05/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Paid to Kartikeswar Sahu Towards restoration of kali mandir at Suramani
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.:
351207
Letter/Advice Date :
01/05/2019
37,194
Deduction
Deduction
EGB
161
Deduction
Deduction
VAT
284
Deduction
Deduction
ROYALITY
761
Deduction
Deduction
SECURITY DEPOSIT
1,200
Deduction
Deduction
LAB CESS
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:57 AM.
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