eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/09/2019
Voucher No
MLALAD/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO ASHOK KU SAHOO TOWARDS PAYMET OF MLALAD DUES ON ONST OF BHAGABAT GOSWAMI CC BRIK SAHI PATRAKANA KASARD VIDE CR NO21 BY 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1740104000007306
Cheque No:
Cheque Date :
Letter/Advice No.:
4368
Letter/Advice Date :
25/09/2019
47,371
Deduction
Deduction
TAHASILDAR NIALI
560
Deduction
Deduction
LABOUR OFFICER CUTTACK
500
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
500
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
1,000
Deduction
Deduction
EMPTY GUNNY BAG
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:21:44 AM.
×