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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/01/2020
Voucher No
MLALAD/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
130,000
Particulars
Paid to Aaresh Ku Majhi, Executant towards Completion of Maralmal Community Centre. CR No.13 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.:
24
Letter/Advice Date :
06/01/2020
127,228
Deduction
Deduction
Royalty
1,265
Deduction
Deduction
Labour Cess
1,300
Deduction
Deduction
EGB
207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:30 PM.
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