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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/11/2019
Voucher No
MLALAD/2019-20/P/20
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
219,906
Particulars
PAID TO MITA BESAN JE TOWARDS CONST.OF CULVERT FROM SARIGUDA TO SOURAKUDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11602560832
Cheque No:
Cheque Date :
Letter/Advice No.:
154347
Letter/Advice Date :
13/11/2019
MITA BESAN GPTA
209,371
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
4,023
Deduction
Deduction
LABOUR WELFARE FUND
1,904
Deduction
Deduction
BDO KOTPAD
4,000
Deduction
Deduction
BDO KOTPAD
608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:31 PM.
×