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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/04/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SATYA SAI AGENCY TOWARDS CONST OF CC PRASAD SEBAN FLOOR AT NAKHARAHARIPUTHI IN PATALIPURA GP VIDE CHQ NO-13601 DT-06.04.2019 DRAWN STO,BETNOTI
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.:
13601
Letter/Advice Date :
06/04/2019
283,213
Deduction
Deduction
BDO BETNOTI
3,000
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
3,000
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
9,740
Deduction
Deduction
BDO BETNOTI
1,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:50 PM.
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