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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/12/2019
Voucher No
MLALAD/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
112,200
Particulars
PAID TO PRADEEP KUMAR MAHAPATRA S#47O- TARANISEN TOWARDS COMPL. OF SANKIRTAN MENDALI TALIPADA, AMLIPALI, CR NO – 375#472015-16
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.:
109292
Letter/Advice Date :
17/12/2019
109,292
Deduction
Deduction
TAHSILDAR ATTABIRA
478
Deduction
Deduction
BDO ATTABIRA
108
Deduction
Deduction
BDO ATTABIRA
1,200
Deduction
Deduction
LABOUR COMMISSIONER
1,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:54:54 AM.
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