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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/03/2020
Voucher No
MLALAD/2019-20/P/49
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 SUJAN MALIK, towards payment of MLALAD dues on construction of Gopabandhu CC Bilasuni vide cr no- 23 bye 17-18
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.:
1422
Letter/Advice Date :
04/03/2020
48,037
Deduction
Deduction
TAHASILDAR NIALI
391
Deduction
Deduction
LABOUR OFFICER CUTTACK
500
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
1,000
Deduction
Deduction
EMPTY GUNNY BAG
72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:50:16 AM.
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