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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/04/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
53,534
Particulars
BEING PAID TO DHANURDHAR BAGARTY TOWARDS CONST.OF CC NEAR PRAHARI MANDAP AT BALIKHAMAR GP-JHARIAL CR NO.2534-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
2,144
Deduction
Deduction
ECB BLOCK OFFICE
136
Deduction
Deduction
WITH HELD BLOCK OFFICE
3,107
Deduction
Deduction
Labour officer
474
Letter/Advice
Account Type:Bank
Account No.:
3063751667
Cheque No:
Cheque Date :
Letter/Advice No.:
1076
Letter/Advice Date :
25/04/2019
47,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:56 PM.
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