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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/07/2019
Voucher No
MLALAD/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KARUNAKAR MUMRU JE TOWARDS RESTORATION OF LANKESWARI TEMPLE AT DEKOT VIDE CR 663,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
054715
Cheque Date:
05/07/2019
GPTA K K MURMU
95,676
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
BDO GOLAMUNDA
1,000
Deduction
Deduction
BDO GOLAMUNDA
163
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,161
Deduction
Deduction
BDO GOLAMUNDA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:39 PM.
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