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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/08/2018
Voucher No
MLALAD/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
241,174
Particulars
PAID TO SANGAM KESHARI SAMAL TOWARDS CONST. OF BOUNDARY WALL OF GIRLS HIGH SCHOOL AT TARTARA IN CR NO. 07 2015-2016
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.:
9
Letter/Advice Date :
25/08/2018
231,386
Deduction
Deduction
TAHASILDAR
2,042
Deduction
Deduction
LABOUR CESS OFFICE
2,388
Deduction
Deduction
BDO ANANDPUR
358
Deduction
Deduction
BDO ANANDPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:24:31 PM.
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