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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 :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/12/2019
Voucher No
MLALAD/2019-20/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MEENA MOHAPATRA ,J.E TOWARDS PAYMENT OF COMPL. OF LAXMI C.C,KANKALA ,PANIKOILI VIDE CR NO. 04 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511510110000494
Cheque No:
Cheque Date :
Letter/Advice No.:
5748
Letter/Advice Date :
17/12/2019
140,524
Deduction
Deduction
THASILDAR VYASANAGAR
5,814
Deduction
Deduction
LABOUR CESS OFFICER
1,500
Deduction
Deduction
BDO KOREI
1,500
Deduction
Deduction
BDO KOREI
662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:16:26 AM.
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