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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 :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/11/2019
Voucher No
MLALAD/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI T K DHURUA JE TOWARDS CONST OF CC NEAR ANDHARI SHIVA MANDIR VIDE C R NO.4616-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
724002010006097
Cheque No :
004733
Cheque Date :
20/11/2019
TAKAL KUMAR DHURUA, JE
47,259
Deduction
Deduction
SECURITY DEPOSIT
500
Deduction
Deduction
ROYALTY
1,094
Deduction
Deduction
EGB
147
Deduction
Deduction
CESS
500
Deduction
Deduction
WORK CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:17:30 AM.
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