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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/10/2020
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
99,942
Particulars
PAID TOPRAKASH SWAIN VIDE CR NO. 580-18-19 TOWARDS CONSTR OF DRAIN FROM BORIKINA MAIN ROAD TO SWAIN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010050490849
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3487
Letter/Advice Date :
22/10/2020
91,077
Deduction
Deduction
ROYALITY
3,673
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,000
Deduction
Deduction
EGB
192
Deduction
Deduction
WITH~HELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:44 PM.
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