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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/10/2020
Voucher No
MLALAD/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BHARAT SAHU,TC TOWARDS PENDAL OF BIRMITRAPUR WARD No-7 OF TEPRABASACONSRT OF COMMUNITY VIDE CR No 16 YEAR 2019-20
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.:
3119
Letter/Advice Date :
21/10/2020
Sri Bharat Sahu TC
187,040
Deduction
Deduction
TAHASILDAR KMD
6,401
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO KMD
559
Deduction
Deduction
PROJECT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:32 PM.
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