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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
06/06/2020
Voucher No
MLALAD/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO NIMESH SAHU, PEO TOWARDS CONSTN. OF BATHING GHAT OF PIPAL BANDH AT KALIMATI VIDE CR NO. 14#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 :
011133
Cheque Date :
06/06/2020
94,660
Deduction
Deduction
TASILDAR, KOMNA
3,890
Deduction
Deduction
B.D.O., KOMNA
450
Deduction
Deduction
OB OC Comm BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:41 PM.
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