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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/11/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING TO MS PUNAM SABITA TETE,GPTA TOWARDS CONST.OF JODABANDH VILLAGE PENDAL AT DAREIKELA GP VIDE CR NO-19-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010049749649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
213
Letter/Advice Date :
09/11/2020
PUNAM SABITA TETE
187,341
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
5,038
Deduction
Deduction
2,000
Deduction
Deduction
PS,BISRA
496
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,000
Deduction
Deduction
3,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:09 AM.
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