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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/10/2019
Voucher No
MLALAD/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO PARSHU NAG TOWARDS REST.OF PRAHARI MANDAP AT GOHIRAPADAR GP ALANDA CR NO.106-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD BLOCK OFFICE
5,000
Deduction
Deduction
TAHASIL BANGOMUNDA
4,276
Deduction
Deduction
Labour officer
1,000
Letter/Advice
Account Type:Bank
Account No.:
3063751667
Cheque No:
Cheque Date :
Letter/Advice No.:
2583
Letter/Advice Date :
28/10/2019
89,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:54 PM.
×