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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
10/06/2019
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO KISHORE CHANDRA SAHOO, GPTA-I TOWARDS CONST. OF C.C AT JUJUGAON HARIJANPADA, CR NO – 629#472018-19
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.:
000121
Letter/Advice Date :
10/06/2019
KISHOR CHANDRA SAHU GPTA
179,247
Deduction
Deduction
TAHSILDAR ATTABIRA
3,813
Deduction
Deduction
BDO ATTABIRA
385
Deduction
Deduction
LABOUR COMMISSIONER
1,900
Deduction
Deduction
BDO ATTABIRA
4,155
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:09:49 AM.
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