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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/04/2019
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO NAGENDRA MALLICK TOWARDS MLA LAD C R NO.5-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510510100011663
Cheque No:
Cheque Date :
Letter/Advice No.:
037056
Letter/Advice Date :
11/04/2019
47,558
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
ROYALITY
364
Deduction
Deduction
EGB#47ECB
78
Deduction
Deduction
CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:46:19 PM.
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