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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/12/2020
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
55,000
Particulars
PAYMENT MADE TO SRI D.CH.HANSDA, JE TOWARDS CONSTRUCTION OF RESTORATION OF ALEKHA MANDIR AT KENDUGUDA VIDE CR NO 13#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5895MLA12282003410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
502151
Letter/Advice Date :
18/12/2020
GPTA DCH HANSADA
52,626
Deduction
Deduction
TAHSILDAR KODINGA
1,670
Deduction
Deduction
BDO KOSAGUMUDA
154
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:26 AM.
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