eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/11/2019
Voucher No
MLALAD/2019-20/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO SIPU SAHOO TOWARDS COMPLETION OF CC AT TALIKSAHI, BADATRIBIDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010062048206
Cheque No:
Cheque Date :
Letter/Advice No.:
65623
Letter/Advice Date :
03/11/2019
147,966
Deduction
Deduction
TAHASILDAR KANIHA
443
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
91
Deduction
Deduction
LABOUR OFFICER
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:42:32 PM.
×