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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/05/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUBRT KUMAR NATH GPTA TOWARDS CONST OF CC ROAD FROM ARJUN HANSDH TO THAKURMURMU HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545610100005174
Cheque No:
Cheque Date :
Letter/Advice No.:
315
Letter/Advice Date :
31/05/2019
SUBRAT KUMAR NATH GPTA
185,299
Deduction
Deduction
6,387
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
1,572
Deduction
Deduction
742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:35 PM.
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