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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 :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/12/2019
Voucher No
MLALAD/2019-20/P/34
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 GOURI KRUSHNA ROUT TOWARDS PAYMENT OF MLALAD DUES ON RESTO. OF TARINI THAKURA MANDIRA KANPUR POKHARIGAO VIE CR NO 9 BY 16-17
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.:
5353
Letter/Advice Date :
20/12/2019
47,436
Deduction
Deduction
TAHASILDAR NIALI
487
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
77
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:46:19 AM.
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