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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/06/2018
Voucher No
MLALAD/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
130,161
Particulars
PAID TO UDAYA GUPTA TOWARDS CONST. OF COMMUNITY CENTER AT HARIDABAHALI SAHI JALANANDA IN CR NO. 08 2014-2015
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2192
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
30/06/2018
126,165
Deduction
Deduction
TAHASILDAR
1,202
Deduction
Deduction
BDO ANANDPUR
205
Deduction
Deduction
LABOUR CESS OFFICE
1,289
Deduction
Deduction
BDO ANANDPUR
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:58 AM.
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