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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/03/2021
Voucher No
MLALAD/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
63,038
Particulars
PAID TO SRI PITAMBER HEMBRAM ,JE TOWARDS IMPROVEMENT OF ROAD BORPADAR TO PATRAPADAR VIDE CR NO-389 OF 2018-19 VIDE PL CHEQUE NO-16785 DATED 23.02.2021
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 :
01/01/1900
Letter/Advice No.:
16785
Letter/Advice Date :
23/02/2021
PITAMBAR HEMBRAM GPTA
57,552
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16785
Letter/Advice Date :
23/02/2021
TAHASILDAR LANJIGARH
4,200
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16785
Letter/Advice Date :
23/02/2021
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
643
Deduction
Deduction
BDO, LANJIGARH
643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:41 AM.
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