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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/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
242,743
Particulars
PAID TO SMT.SWAGATIKA CHUALSING,JE TOWARDS PAYMENT FOR CONSTRUCTION OF ADDL.CLASS ROOM OF SARASWATI SISHU MANDIR THERUBALI VIDE CR NO.220 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.:
092965
Letter/Advice Date :
03/07/2019
SWAGATIKA CHUALINGH
229,000
Deduction
Deduction
ROYALTY
1,391
Deduction
Deduction
CESS
2,400
Deduction
Deduction
SECURITY DEPOSIT
9,544
Deduction
Deduction
EGB
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:58 PM.
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