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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/10/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
278,882
Particulars
PAID TO RABINDRANATH SOREN , JE TOWARDS CONST. OF PROTECTION WALL AT DHAIPOKHARI GODHIANI NALLA WITH CULVERT UNDER HABALESWAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19620
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5741
Letter/Advice Date :
06/10/2020
RABINDRA NATH SOREN
261,144
Deduction
Deduction
BDOHATADIHI
1,070
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,762
Deduction
Deduction
TAHASILDAR,HATADIHI
8,406
Deduction
Deduction
BDOHATADIHI
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:49:09 AM.
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