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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 :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/07/2019
Voucher No
MLALAD/2019-20/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO PARAMANANDA MALIK TOWARDS IMP OF ROAD FROM MUKHYA MANTRI SADAK ROAD TO BHARAT PANDA HOUSE VIA-PUNGA MUNDA HOSEODANGA GP CR-15-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
415734001002243
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/07/2019
27,005
Deduction
Deduction
SECURITY DEPOSIT
600
Deduction
Deduction
TAHASILDAR BONTH BLOCK
2,095
Deduction
Deduction
LABOUR CESS
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:29 AM.
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