eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/05/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
314,125
Particulars
BEING THE AMOUNT PAID TO ARUNA BEHERA AND 2 OTHERS TOWARDS COMPLETION OF CC AT DIFFERENT PLACES CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203401000085
Cheque No :
000525
Cheque Date :
17/05/2019
299,150
Deduction
Deduction
TAHASILDAR, DARPAN
4,897
Deduction
Deduction
EGB
655
Deduction
Deduction
WITHHELD MONEY
6,282
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:11 AM.
×