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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/05/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
321,715
Particulars
PAID TO REENA PRATIMA KUJUR,JE TOWARDS CONST OF BOUNDRY WALL OF COMMUNITY HALL AT MANDIRA 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.:
1072
Letter/Advice Date :
08/04/2020
Ms Reena Pratima Kujur, GPTA
309,494
Deduction
Deduction
TAHASILDAR KMD
2,518
Deduction
Deduction
LABOUR COMMISSIONER
3,185
Deduction
Deduction
BDO KMD
518
Deduction
Deduction
PROJECT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:23 PM.
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