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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/121
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
159,983
Particulars
PAID TO RAJKISHOR ACHARYA, VIDE CR NO.367--18-19 TOWARDS INSTALLATION OF LED LIGHT POST AT CHANDRAPADA CHHAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
12
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,600
Deduction
Deduction
WITH~HELD
3,000
Letter/Advice
Account Type:Bank
Account No.:
520101250006864
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2684
Letter/Advice Date :
29/06/2019
155,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:23:21 PM.
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