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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/06/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-I TOWARDS COMPL. OF KALYAN MANDAP AT CHAMARPADA, SODHAPALI JANGED GP CR NO – 408#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLA130010100024919
Cheque No:
Cheque Date :
Letter/Advice No.:
000120
Letter/Advice Date :
07/06/2019
RANJAN KUMAR NAYAK JE
190,037
Deduction
Deduction
TAHSILDAR ATTABIRA
4,043
Deduction
Deduction
BDO ATTABIRA
258
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO ATTABIRA
2,662
Deduction
Deduction
BDO ATTABIRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:10:59 AM.
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