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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/03/2020
Voucher No
MLALAD/2019-20/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SUBASH CH SAHU, EXECUTENT TOWARDS CONTS OF ROAD FROM PMGSY ROAD TO GOUNTIAPADA KURMACHUAL, CR NO-60-191#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
4,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
34,750
Deduction
Deduction
BDO, BHAWANIPATNA
8,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1679
Letter/Advice Date :
07/03/2020
353,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:20:09 PM.
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