eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/02/2020
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BM SBI TIKABALI TOWRADS CREDIT THE AMOUNT IN THE AC OF ASHOK KU PRADHAN FOR CONST. OF BATHING STEP AT PURUNAGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11669757481
Cheque No:
Cheque Date :
Letter/Advice No.:
529
Letter/Advice Date :
27/02/2020
282,594
Deduction
Deduction
TAHSILDAR, CHAKAPAD
4,598
Deduction
Deduction
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA
3,000
Deduction
Deduction
808
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:06:29 AM.
×