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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/21
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
299,021
Particulars
PAID TO MITA BESAN JE TOWARDS CONST.OF G.WA AT MURAWADA
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.:
154346
Letter/Advice Date :
13/11/2019
MITA BESAN GPTA
280,745
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
11,242
Deduction
Deduction
LABOUR WELFARE FUND
2,714
Deduction
Deduction
BDO KOTPAD
3,000
Deduction
Deduction
BDO KOTPAD
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:05 PM.
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