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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
10/10/2019
Voucher No
MLALAD/2019-20/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO ANANTA KUMAR BARIK, TOWARDS CONSTRUCTION OF C.M. AT-SARDHAPUR, VIDE C.R. NO 58 OF 16-17.
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.:
54285
Letter/Advice Date :
10/10/2019
46,993
Deduction
Deduction
TAHASILDAR BOUDH
1,348
Deduction
Deduction
BDO Boudh
159
Deduction
Deduction
Labour Deptt
500
Deduction
Deduction
BDO Boudh
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:09 AM.
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