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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/12/2020
Voucher No
MLALAD/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BHARAT SAHU,TC TOWARDS RESTORATION OF KHERBAHAL CHURCH OF RAIBOGA GP VIDE CR NO 05 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.:
3626
Letter/Advice Date :
14/12/2020
Sri Bharat Sahu TC
285,941
Deduction
Deduction
TAHASILDAR KMD
4,356
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
BDO KMD
703
Deduction
Deduction
PROJECT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:27 PM.
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