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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/08/2019
Voucher No
MLALAD/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
70,000
Particulars
BEING THE AMOUNT PAID TO BHIKARI CHARAN DAS TOWARDS COMPLETION OF DALITA SAHI CC AT BANAMALIPUR 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 :
000537
Cheque Date :
27/08/2019
66,831
Deduction
Deduction
WITHHELD MONEY
1,400
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
700
Deduction
Deduction
TAHASILDAR, DARPAN
915
Deduction
Deduction
EGB
154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:39:52 AM.
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