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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/08/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-1 TOWARDS RESTORATION OF HANUMAN MANDIR OF BISHIPADA OF TALI-TAMPARSARA, CR NO – 627#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.:
000127
Letter/Advice Date :
05/08/2019
RANJAN KUMAR NAYAK JE
141,096
Deduction
Deduction
TAHSILDAR ATTABIRA
2,226
Deduction
Deduction
BDO ATTABIRA
401
Deduction
Deduction
LABOUR COMMISSIONER
1,500
Deduction
Deduction
BDO ATTABIRA
3,777
Deduction
Deduction
BDO ATTABIRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:41:22 AM.
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