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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/02/2020
Voucher No
MLALAD/2019-20/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO VAKUL CH MURUM,JE FOR CONST OF CC ROAD AT KANKADAPUR V CRNO 18-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12260001713
Cheque No:
Cheque Date :
Letter/Advice No.:
282390
Letter/Advice Date :
03/02/2020
BAKUL CHANDRA MURUM GPTA
139,767
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
CESS
1,285
Deduction
Deduction
ROYALTY
5,024
Deduction
Deduction
EMPTY GUNNY BAG
924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:57:31 PM.
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