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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/07/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
382,518
Particulars
PAID TOWARDS CONSTRUCTION OF BIJUPATTANAIK PATHAGARA VIDE CD NO 141-16-17 UNDER RAIGHAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLALAD12245204768
Cheque No:
Cheque Date :
Letter/Advice No.:
716951
Letter/Advice Date :
19/07/2019
BM UGB RAIGHAR
360,527
Deduction
Deduction
TAHASILDAR RAIGHAR
6,831
Deduction
Deduction
BM UGB RAIGHAR
951
Deduction
Deduction
COMMERCIAL TAX OFFICER
10,422
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
3,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:01 PM.
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