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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/08/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO PRAVASH BARAL JAMDA FOR CONST OF CULVERT WITH GUARD WALL AT SUNAMARA BADASAHI TO GURUSAHI VIDE CR NO 10#471819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2779
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1426
Letter/Advice Date :
31/08/2020
233,750
Deduction
Deduction
JAMDA BLOCK
5,000
Deduction
Deduction
TAHASILDAR JAMDA
5,518
Deduction
Deduction
JAMDA BLOCK
732
Deduction
Deduction
LABOUR OFFICER
2,500
Deduction
Deduction
JAMDA BLOCK
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:34 PM.
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