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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 :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/03/2020
Voucher No
MLALAD/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SAMBHU PRASAD KENGUA JE TOWARDS RESTORATION OF DHARNISAL AT BADCHERGAON VIDE CR 649,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
078140
Cheque Date:
16/03/2020
48,092
Deduction
Deduction
LABOUR COMMISSIONER
500
Deduction
Deduction
BDO GOLAMUNDA
500
Deduction
Deduction
BDO GOLAMUNDA
81
Deduction
Deduction
TAHASILDAR GOLAMUNDA
327
Deduction
Deduction
BDO GOLAMUNDA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:21 AM.
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