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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/06/2019
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO RAMAKANTA SAHU JHARIAL TOWARDS IMP.OF ROAD FROM RD ROAD CHOWK TO DEBAPADA JHARIAL CR NO.100-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD BLOCK OFFICE
3,546
Deduction
Deduction
TAHASIL BANGOMUNDA
8,344
Deduction
Deduction
ECB BLOCK OFFICE
816
Deduction
Deduction
WITH HELD BLOCK OFFICE
9,172
Deduction
Deduction
Labour officer
1,773
Letter/Advice
Account Type:Bank
Account No.:
3063751667
Cheque No:
Cheque Date :
Letter/Advice No.:
1393
Letter/Advice Date :
21/06/2019
176,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:41 PM.
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