eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/04/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT CHHATABEDA ADIBASHI UNDER PARUA GP VIDE CR NO.269-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
1,000
Deduction
Deduction
GST
726
Deduction
Deduction
BDO RAIGHAR
175
Deduction
Deduction
TAHASILDAR RAIGHAR
1,595
Cheque
Account Type : Bank
Account No. :
MLALAD12245204768
Cheque No :
716948
Cheque Date :
05/04/2019
BM UGB RAIGHAR
96,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:07 PM.
×