eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/07/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
107,501
Particulars
PAID TO SMT.SWAGATIKA CHUALSING,JE TOWARDS PAYMENT FOR CONSTRUCTION OF COMMUNITY HALL AT DUMURIGUDA VILLAGE OF DUMURIGUDA GP VIDE CR NO.208 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264098451
Cheque No:
Cheque Date :
Letter/Advice No.:
092964
Letter/Advice Date :
03/07/2019
SWAGATIKA CHUALINGH
101,000
Deduction
Deduction
ROYALTY
1,768
Deduction
Deduction
CESS
1,100
Deduction
Deduction
SECURITY DEPOSIT
3,377
Deduction
Deduction
EGB
256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:06 AM.
×