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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/02/2021
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
54,546
Particulars
Being paid to Pramod Kumar Prusty towards const of repair of boundary wall of pry school Kishosreprasad
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.:
454
Letter/Advice Date :
08/02/2021
49,741
Deduction
Deduction
TAHASILDAR GANIA
2,510
Deduction
Deduction
BDO, GANIA
106
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
553
Deduction
Deduction
1,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:15 AM.
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