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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
04/10/2019
Voucher No
UNNATI/2019-20/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
200,000
Particulars
PAID TO LALITA MAJHI, GPTA TOWARDS IMPROVEMENT OF ROAD AT-NUASAHI, VIDE C.R. NO 73 OF 17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918020023642319
Cheque No:
Cheque Date :
Letter/Advice No.:
2752
Letter/Advice Date :
04/10/2019
Lalita Majhi GPTA
183,735
Deduction
Deduction
TAHASILDAR BOUDH
7,380
Deduction
Deduction
BDO Boudh
885
Deduction
Deduction
Labour Deptt
2,000
Deduction
Deduction
BDO Boudh
4,000
Deduction
Deduction
BDO Boudh
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:56 AM.
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