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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/08/2019
Voucher No
MLALAD/2019-20/P/127
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO ANJAN KUMAR SWAIN (DEPARTMENTALLY) VIDE CR NO.301-18-19 TOWARDS INSTALLATION OF LED LIGHT POST DAS SAHI AT DHANUHARBELARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,600
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.:
3054
Letter/Advice Date :
08/08/2019
153,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:32:08 AM.
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