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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/01/2020
Voucher No
MLALAD/2019-20/P/135
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SANTOSH RAY VIDE CR NO.445-18-19 TOWARDS CONST. OF METAL MOORUM ROAD FROM DILLIP JENA HOUSE TO DHRUBA DAS HOUSE AT KUSUPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
8,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,000
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
10,708
Letter/Advice
Account Type:Bank
Account No.:
520101250006864
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
237
Letter/Advice Date :
29/01/2020
179,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:38:55 PM.
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