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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 :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/07/2019
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
129,994
Particulars
Paid to Chitrasen Mahanandia JE towards Const. of CC at Birgidihi near Kisan Samaj Dangaghat. CR No. 11 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
29753
Letter/Advice Date :
20/07/2019
Chitrasen Mahanandia GPTA
121,846
Deduction
Deduction
Security Deposit
3,900
Deduction
Deduction
Royalty
1,421
Deduction
Deduction
EGB
279
Deduction
Deduction
Labour Cess
1,274
Deduction
Deduction
Work Contigency
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:20:46 PM.
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