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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/11/2019
Voucher No
MLALAD/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO SANJAY KUMAR SUBUDHI GPTA FOR ADAPA MANDAP RAGHUNATH TEMPLE, DURBANDHA VIDE CR NO 23 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,764
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
336
Deduction
Deduction
TAHASILDARHINJILICUT
1,872
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,500
Letter/Advice
Account Type:Bank
Account No.:
11343235920
Cheque No:
Cheque Date :
Letter/Advice No.:
4920
Letter/Advice Date :
19/11/2019
SANJAYA KUMAR SUBUDHI GPTA
167,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:57:28 AM.
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