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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/09/2020
Voucher No
MLALAD/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF CC ROAD FROM 2 Nos OF DAFEI TO KAPALAS ME SCHOOL OF BIRAMITRAPUR WARD No-8 UNDER M;LA LAD SCHEME
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.:
2652
Letter/Advice Date :
10/09/2020
Sri Bharat Sahu TC
233,484
Deduction
Deduction
TAHASILDAR KMD
7,969
Deduction
Deduction
LABOUR COMMISSIONER
2,500
Deduction
Deduction
BDO KMD
1,047
Deduction
Deduction
PROJECT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:01 AM.
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