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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/11/2019
Voucher No
MLALAD/2019-20/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRADEEP RANA TOWARDS IMP OF ROAD FROM SIANLAJHULI TO PMGSY ROAD
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.:
09/19-20
Letter/Advice Date :
18/11/2019
181,786
Deduction
Deduction
TAHASILDAR KANTAMAL
15,214
Deduction
Deduction
CEO OBOCWWB CESS
2,000
Deduction
Deduction
PS KANTAMAL WC
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:56 PM.
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