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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/03/2020
Voucher No
MLALAD/2019-20/P/140
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 INDRAJIT MAITY VIDE CR NO.58-16-17 TOWARDS RE-CONST. OF TRINATH MANDIR AT DEKANI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010050490849
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2338
Letter/Advice Date :
27/03/2020
45,865
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
1,038
Deduction
Deduction
WITH~HELD
2,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
500
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
EGB
97
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:02:54 PM.
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