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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 :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/07/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUSHIL TRADERS AND OTHERS TOWARDS CONST OF CC AT TALIPADA VIDE CR NO-24#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALTY
1,810
Deduction
Deduction
EGB
383
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
018642
Cheque Date:
03/07/2019
189,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:23:59 AM.
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