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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/08/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
28,634
Particulars
BEING PAID TO LINGARAJ GAHIR TOWARDS RESTORATION OF PRAHARI MANDAP AT NARIAPADA GOLABANDH THEMRA CR NO.2621-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
540
Deduction
Deduction
ECB BLOCK OFFICE
123
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
305
Deduction
Deduction
Labour officer
305
Letter/Advice
Account Type:Bank
Account No.:
3063751667
Cheque No:
Cheque Date :
Letter/Advice No.:
1881
Letter/Advice Date :
05/08/2019
27,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:00:53 AM.
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