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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
28/10/2019
Voucher No
MLALAD/2019-20/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
39,907
Particulars
PAID TO MAHESWAR BASTIA , TOWARDS COMPLETION OF INCOMPLETE C.C.AT - BADJHARKATA, VIDE C.R. NO 29 OF 15-16.
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.:
54297
Letter/Advice Date :
28/10/2019
37,413
Deduction
Deduction
TAHASILDAR BOUDH
424
Deduction
Deduction
BDO Boudh
79
Deduction
Deduction
Labour Deptt
395
Deduction
Deduction
BDO Boudh
798
Deduction
Deduction
BDO Boudh
798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:27 AM.
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