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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
20/10/2019
Voucher No
MLALAD/2019-20/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO DURYODHAN KHATUA, TOWARDS COMPLETION INCOMPLETE OF C.C.AT - KAMIRA MATHA, VIDE C.R. NO 45 OF 17-18.
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.:
54290
Letter/Advice Date :
20/10/2019
56,516
Deduction
Deduction
TAHASILDAR BOUDH
1,271
Deduction
Deduction
BDO Boudh
113
Deduction
Deduction
Labour Deptt
600
Deduction
Deduction
BDO Boudh
1,200
Deduction
Deduction
BDO Boudh
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:59 AM.
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