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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
02/11/2019
Voucher No
MLALAD/2019-20/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
26,047
Particulars
Paid to T.Rana towards completion of incomplete cm at Birsinghpur left out voucher for the year 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.:
000002
Letter/Advice Date :
02/11/2019
25,040
Deduction
Deduction
TAHASILDAR KANTAMAL
281
Deduction
Deduction
PS KANTAMAL EGB
58
Deduction
Deduction
CEO OBOCWWB CESS
272
Deduction
Deduction
PS KANTAMAL WC
136
Deduction
Deduction
PS KANTAMAL SD
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:51 PM.
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