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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
MLALAD
Voucher Date
04/10/2019
Voucher No
MLALAD/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
99,638
Particulars
PAID TO NABIN DANGA, TOWARDS CONSTRUCTION OF C.C. AT-KURKUJ, VIDE C.R. NO 27 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
54282
Letter/Advice Date :
04/10/2019
93,460
Deduction
Deduction
TAHASILDAR BOUDH
1,961
Deduction
Deduction
BDO Boudh
224
Deduction
Deduction
Labour Deptt
1,000
Deduction
Deduction
BDO Boudh
1,993
Deduction
Deduction
BDO Boudh
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:07 PM.
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