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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/07/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
309,430
Particulars
PAID TO BIMAL KU MLLIK GPTA TOWRDS CONST OF CD WORK AND GUARD WALL AT HESABEDA
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.:
314
Letter/Advice Date :
12/07/2019
BIMAL KUMAR MALLICK GPTA
281,415
Deduction
Deduction
16,222
Deduction
Deduction
6,190
Deduction
Deduction
3,094
Deduction
Deduction
1,757
Deduction
Deduction
752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:58 AM.
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