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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/06/2019
Voucher No
MLALAD/2019-20/P/120
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO NITYANANDA SAHOO, VIDE CR NO.368-18-19 TOWARDS CONST. OF CC ROAD FROM NH-55 ROAD TO MAHIMA TUNGI AT GOPALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
193
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
500
Deduction
Deduction
WITH~HELD
2,000
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
2,606
Letter/Advice
Account Type:Bank
Account No.:
520101250006864
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2634
Letter/Advice Date :
29/06/2019
44,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:43:54 AM.
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