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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/11/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SHIVRAM TUDU,JE TOWARDS CONST OF CC ROAD FROM DHARMA MOHANTA HOUSE TO RD ROAD AT VILL-KACHADA VIDE CR NO 01-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23922
Letter/Advice Date :
05/11/2020
RBI PAD BBSR
188,643
Deduction
Deduction
TAHASILDAR BAHALDA
6,710
Deduction
Deduction
BAHALDA BLOCK
647
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BAHALDA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:26 AM.
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