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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/02/2020
Voucher No
MLALAD/2019-20/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
144,467
Particulars
Paid to Muni Gahir, Executent towards rest of praharimandap at Chapatkhanda, cr no-9#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1676
Letter/Advice Date :
14/02/2020
135,599
Deduction
Deduction
CESS
1,444
Deduction
Deduction
BDO, BHAWANIPATNA
1,444
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,654
Deduction
Deduction
BDO, BHAWANIPATNA
326
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:40:20 PM.
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