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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/06/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
93,692
Particulars
PAID RS 89411 TO SRI GOPABANDHU NAYAK EXECUTANT TOWARDS THE WORK NAMELY COMPLETION OFO INCOMPLETE CC AT GUTU SALAGUDA IN MLALAD CR NO 04 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11717461718
Cheque No:
Cheque Date :
Letter/Advice No.:
1459
Letter/Advice Date :
22/06/2019
89,411
Deduction
Deduction
1,516
Deduction
Deduction
1,773
Deduction
Deduction
114
Deduction
Deduction
878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:05 AM.
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