eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/10/2019
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
51,049
Particulars
BEING THE AMOUNT PAID TO SRI SURENDRA MALICK VLL TOWARDS MANDAP AT TATIBEDA VIDE CR NO 133-1415
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4427101000499
Cheque No:
Cheque Date :
Letter/Advice No.:
785723
Letter/Advice Date :
03/10/2019
48,313
Deduction
Deduction
EMPTY GUNNY BAG, EGB
222
Deduction
Deduction
Tahasildar, Jeypore (Royality)
1,541
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
473
Deduction
Deduction
CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:50 AM.
×