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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/02/2020
Voucher No
MLALAD/2019-20/P/226
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO MD. KHURSHED TOWARDS CONST.OF MUSLIMSAHI COMMUNITY CENTRE AT LAXMIPATANA DUBANDHI VIDE CR NO. 215-P-107
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.:
393
Letter/Advice Date :
17/02/2020
38,830
Deduction
Deduction
TAHASILDAR BHOGRAI
695
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
400
Deduction
Deduction
BDO BHOGRAI
75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:18 PM.
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