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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/12/2019
Voucher No
MLALAD/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
580,000
Particulars
BEING PAID TO BIKRAM SINGH BIBHAR JE TOWARDS CONST.OF CEMENT CONCRETE ROAD FROM PWD ROAD TO GP OFFICE CR NO.241-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
47,213
Deduction
Deduction
ECB BLOCK OFFICE
100
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
5,800
Letter/Advice
Account Type:Bank
Account No.:
3063751667
Cheque No:
Cheque Date :
Letter/Advice No.:
2978
Letter/Advice Date :
09/12/2019
BIKRAM SINGH BIBHAR GPTA
526,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:38:56 AM.
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