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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2021
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
162,755
Particulars
PAID TO DEEPAK KANSARI,CONTRACTOR TOWARDS CONST. OF COMMUNITY CENTER AT KADALIBAHAL SAHUTOLA CR NO.167 FY.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
443
Letter/Advice Date :
22/03/2021
156,510
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
1,135
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,611
Deduction
Deduction
244
Deduction
Deduction
3,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:31 PM.
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