eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/07/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Being paid to Laxmikanta Sahoo towards improvement of road from Smasanaghat to Pahara with sub base morrum
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003801000007029MLA
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2255
Letter/Advice Date :
10/07/2020
208,371
Deduction
Deduction
TAHASILDAR GANIA
31,629
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
2,500
Deduction
Deduction
BDO, GANIA
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:13 AM.
×