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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/06/2020
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
201,102
Particulars
PAID TO SIBANI RAY,JE TOWARDS CONST OF COMMUNITY HALL AT LALOBIRINGA OF PUTRIKHAMAN GP VIDE CR No 08 YEAR 2015-16
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.:
1872
Letter/Advice Date :
30/06/2020
Ms Sivani Ray GPTA
194,092
Deduction
Deduction
TAHASILDAR KMD
2,596
Deduction
Deduction
BDO KMD
392
Deduction
Deduction
LABOUR COMMISSIONER
2,022
Deduction
Deduction
PROJECT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:17 AM.
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