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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/07/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
78,285
Particulars
PAID TO REENA PRATIMA KUJUR,JE TOWARDS CONST OF BOUNDRY WALL OF COMMUNITY HALL AT MANDIRA OF DUMERJORE GP VIDE CR No 03 YEAR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110100014954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2248
Letter/Advice Date :
30/07/2020
Ms Reena Pratima Kujur, GPTA
72,759
Deduction
Deduction
TAHASILDAR KMD
2,433
Deduction
Deduction
LABOUR COMMISSIONER
782
Deduction
Deduction
BDO KMD
311
Deduction
Deduction
PROJECT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:25 AM.
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