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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/03/2020
Voucher No
MLALAD/2019-20/P/34
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO T.K DHARUA ,JE TOWARDS PAYMENT OF CC NEARR PRAYER HALL ,MUSAPALI VILLAGE VIDE C#47R NO 24#4715-16 ,LETTER NO 2148 #4720-03-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
724002010006097
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2148
Letter/Advice Date :
20/03/2020
TAKAL KUMAR DHURUA, JE
95,454
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALTY
472
Deduction
Deduction
EGB
74
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:53:39 AM.
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