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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/12/2019
Voucher No
MLALAD/2019-20/P/123
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
95,507
Particulars
BEING THE AMOUNT PAID TO JADUNATH MALIK TOWARDS COMPLETION OF HARIJAN SAHI CC, RAGHUNATHPUR UNDER THANUAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100242176403
Cheque No :
000277
Cheque Date :
03/12/2019
93,724
Deduction
Deduction
ECB
154
Deduction
Deduction
Labour Cess Officer
1,000
Deduction
Deduction
Tahasildar Dharmasala
629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:36:02 AM.
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