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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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/10/2019
Voucher No
MLALAD/2019-20/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JYOTSNA ENTERPRISES AND OTHERS TOWARDS FOR CONS. OF CC ROAD FROM RD ROAD TO GOBINDASAHI VIDE CR NO 11.SPF.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11728497505
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23433
Letter/Advice Date :
04/10/2019
186,386
Deduction
Deduction
SUKRULI
4,000
Deduction
Deduction
SUKRULI
6,858
Deduction
Deduction
SUKRULI
756
Deduction
Deduction
SUKRULI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:13 AM.
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