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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/12/2019
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
158,866
Particulars
Paid to Bisikesan Patel, executant towards Const. of CC at Mahada. CR No. 04 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100308098514
Cheque No:
Cheque Date :
Letter/Advice No.:
2243
Letter/Advice Date :
02/12/2019
155,701
Deduction
Deduction
Royalty
1,394
Deduction
Deduction
Labour Cess
1,573
Deduction
Deduction
EGB
198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:26:00 AM.
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