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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/07/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO TULABATI MAJHI TOWARDS CONST.OF CULTURAL MANDAP AT MAJHIGUDA NEAR JAGANNATH MANDIR
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 :
01/01/1900
Letter/Advice No.:
344831
Letter/Advice Date :
07/07/2020
94,327
Letter/Advice
Account Type:Bank
Account No.:
11602560832
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
344831
Letter/Advice Date :
07/07/2020
LABOUR WELFARE FUND
1,000
Letter/Advice
Account Type:Bank
Account No.:
11602560832
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
344831
Letter/Advice Date :
07/07/2020
THE TAHASIL OFFICE,KOTPAD
2,019
Deduction
Deduction
SALE TAX OFFICE
408
Deduction
Deduction
BDO KOTPAD
2,000
Deduction
Deduction
BDO KOTPAD
246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:20:08 AM.
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