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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/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Chitrasen Mahanandia JE towards Const. of Kandhakulei Bakherkani Jatra Mandap. CR No.10 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.:
29754
Letter/Advice Date :
20/07/2019
Chitrasen Mahanandia GPTA
187,929
Deduction
Deduction
Security Deposit
6,000
Deduction
Deduction
Royalty
2,595
Deduction
Deduction
EGB
476
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Work Contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:07:56 PM.
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