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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
L1 - LABOUR CESS REGISTRATION WELFARE
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI SANTOSH MOHANTY JE TOWARDS COSNT OF CULTURAL CLUB AT BARIKANTA V CRNO 260-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010081218357
Cheque No:
Cheque Date :
Letter/Advice No.:
1050
Letter/Advice Date :
06/06/2019
SANTOSH MOHANTY GPTA
479,051
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
4,570
Deduction
Deduction
ROYALTY
10,031
Deduction
Deduction
EMPTY GUNNY BAG
1,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:47:55 PM.
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