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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
14/11/2019
Voucher No
MLALAD/2019-20/P/22
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BIJAYA KU PADHY TOWARDS CONST.OF COMMUNITY CENTRE AT BHURSI
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.:
154348
Letter/Advice Date :
14/11/2019
143,601
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
1,826
Deduction
Deduction
LABOUR WELFARE FUND
1,354
Deduction
Deduction
BDO KOTPAD
3,000
Deduction
Deduction
BDO KOTPAD
219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:38 AM.
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