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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/10/2019
Voucher No
MLALAD/2019-20/P/183
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO S.K.DAS TOWARDS DEV. OF ROAD FROM RAbindra das tube well CHHAK TO SCHOOL VIA MANMATH DAS HOUSE OF DEMURIA VIDE CR NO. 22,P-38,2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17630100005304
Cheque No:
Cheque Date :
Letter/Advice No.:
258
Letter/Advice Date :
21/10/2019
23,890
Deduction
Deduction
TAHASILDAR BHOGRAI
860
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:20:06 AM.
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