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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/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
54,629
Particulars
BEING THE AMOUNT PAIDD TO BSANTA KU ROT TOWARDS PAYMENT OF MLLAD DUES ON IMP OF ROAD FROM CANAL BRIDGE TO BHOI SAHI BILASUNI VIDE CR NO39 BY 15-16
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.:
4355
Letter/Advice Date :
25/09/2019
50,595
Deduction
Deduction
TAHASILDAR NIALI
1,766
Deduction
Deduction
LABOUR OFFICER CUTTACK
634
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
634
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:33:47 AM.
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