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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/11/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
69,205
Particulars
Paid to Jugesh Naik Executant towards Const. and Completion of Bhoidera CC. Cr No. 10 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
1,500
Deduction
Deduction
EGB
82
Deduction
Deduction
Labour Cess
700
Deduction
Deduction
Royalty
1,290
Letter/Advice
Account Type:Bank
Account No.:
50100308098514
Cheque No:
Cheque Date :
Letter/Advice No.:
2217
Letter/Advice Date :
25/11/2019
65,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:26:41 AM.
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