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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2020
Voucher No
MLALAD/2019-20/P/77
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
321,882
Particulars
AMOUNT PAID TO KISHOR CHANDRA SHOO TOWARDS CONST. OF KANIHAKANIHA BLOCK SIKSHYA BHAVAN
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 :
01/01/1900
Letter/Advice No.:
65686
Letter/Advice Date :
31/03/2020
294,321
Deduction
Deduction
TAHASILDAR KANIHA
4,279
Deduction
Deduction
LABOUR OFFICER
3,200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
426
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
9,656
Deduction
Deduction
SECURITY DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:42:39 PM.
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