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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/06/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
99,099
Particulars
PAID TO DHANURAM SAHU, PEO TOWARDS CONSTN. OF COMM. CENTRE AT BATIBAHAL VIDE CR NO. 40#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84006881124
Cheque No :
011132
Cheque Date :
01/06/2020
95,958
Deduction
Deduction
TASILDAR, KOMNA
1,891
Deduction
Deduction
B.D.O., KOMNA
250
Deduction
Deduction
OB OC Comm BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:42 AM.
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