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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/10/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
M2 - MLALAD
Amount (in Rs.)
308,142
Particulars
PAID TO MS PARIDA ENTERPRISES TOWARDS CONST OF KHADIKAPADA COMMUNITY HAL AT HARIHAT FIELD IN ANLA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4127101002084
Cheque No:
Cheque Date :
Letter/Advice No.:
13618
Letter/Advice Date :
17/10/2019
298,153
Deduction
Deduction
BDO BETNOTI
3,100
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
3,051
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
3,428
Deduction
Deduction
BDO BETNOTI
410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:03 AM.
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