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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/12/2019
Voucher No
MLALAD/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MEEN AKUMARI MOHAPATRA TOWARDS PAYMENT OF COMPL. OF JAI BAJARANGI C.C ,GOHIRAGADIA,PATRANGA VIDE CR NO. 28 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511510110000494
Cheque No:
Cheque Date :
Letter/Advice No.:
5654
Letter/Advice Date :
10/12/2019
191,518
Deduction
Deduction
THASILDAR VYASANAGAR
1,989
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Deduction
Deduction
BDO KOREI
4,000
Deduction
Deduction
BDO KOREI
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:32:44 AM.
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