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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 :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/12/2019
Voucher No
MLALAD/2019-20/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
99,723
Particulars
PAID TO RADHAKRUSHNA PANDA OF KKD TOWARDS COMPLETION OF INCOMPLETE KOTHAGHARA AT DHOBA SAHI CR NO-12#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87769
Cheque No:
Cheque Date :
Letter/Advice No.:
054064
Letter/Advice Date :
03/12/2019
93,647
Deduction
Deduction
PANCHAYAT SAMITI KKD
3,000
Deduction
Deduction
TAHASILDAR
968
Deduction
Deduction
PANCHAYAT SAMITI KKD
114
Deduction
Deduction
PANCHAYAT SAMITI KKD
997
Deduction
Deduction
LABOUR DEPT(CESS)
997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:11:23 PM.
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