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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/03/2020
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SANTOSH KU BEHERA JE TOWARDS 1ST AND FINAL BILL OF CONSTRUCTION OF CD WORK AT HATICHAAD TO HENEDA
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.:
73
Letter/Advice Date :
21/03/2020
SANTOSH KU BEHERA JE
464,025
Deduction
Deduction
16,148
Deduction
Deduction
10,000
Deduction
Deduction
3,154
Deduction
Deduction
5,000
Deduction
Deduction
1,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:18 AM.
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