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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/01/2021
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BHARAT SAHU,TC TOWARDS RESTORATION OF LAXMI PANDAL AT JAMABAHAL KUMBHARPADA OF ANDALI GP VIDE CR No 02 YEAR 2018-19
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.:
638
Letter/Advice Date :
22/01/2021
Sri Bharat Sahu TC
143,792
Deduction
Deduction
TAHASILDAR KMD
1,490
Deduction
Deduction
LABOUR COMMISSIONER
1,500
Deduction
Deduction
BDO KMD
218
Deduction
Deduction
PROJECT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:04 PM.
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