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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/01/2020
Voucher No
MLALAD/2019-20/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S.N.MISHRA,JE TOWARDS REN OF JAGANNATH MANDAP AT KUTRUKHAMAR, CR NO-237#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
BDO, BHAWANIPATNA
229
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,787
Deduction
Deduction
BDO, BHAWANIPATNA
1,000
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1669
Letter/Advice Date :
09/01/2020
SRI SN MISHRA ,GPTA
93,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:30:15 AM.
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