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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/10/2019
Voucher No
MLALAD/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
117,343
Particulars
PAID TO KISHORE CHANDRA SAHOO, GPTA-I TOWARDS CONST. OF KALYAN MANDAP AT BARTALPADA NUABATIMUNDA, SILAT GP, CR NO – 624#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.:
000130
Letter/Advice Date :
24/10/2019
KISHOR CHANDRA SAHU GPTA
111,086
Deduction
Deduction
TAHSILDAR ATTABIRA
1,851
Deduction
Deduction
BDO ATTABIRA
233
Deduction
Deduction
LABOUR COMMISSIONER
1,173
Deduction
Deduction
BDO ATTABIRA
2,500
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:48:20 AM.
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