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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
24/12/2019
Voucher No
MLALAD/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO BIKRAM SINGH BIBHAR JE TOWARDS IMP.OF BHALUMUNDA BHOIPADA TO AMLAPALI ROAD CR NO.239-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
33,802
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
5,000
Deduction
Deduction
Labour officer
5,000
Letter/Advice
Account Type:Bank
Account No.:
3063751667
Cheque No:
Cheque Date :
Letter/Advice No.:
3079
Letter/Advice Date :
24/12/2019
BIKRAM SINGH BIBHAR GPTA
456,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:34 PM.
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