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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/09/2019
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MOHENDRA DANDPAT,EXECUTANT TOWARDS RENO OF HATEKWSWAR MAHADEV AT TILIDA IN SANTARA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4127101002084
Cheque No:
Cheque Date :
Letter/Advice No.:
13615
Letter/Advice Date :
10/09/2019
94,496
Deduction
Deduction
BDO BETNOTI
3,000
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
1,000
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
1,362
Deduction
Deduction
BDO BETNOTI
142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:21:55 PM.
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