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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/06/2019
Voucher No
MLALAD/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
344,266
Particulars
PAID TO PRAMOD JENA TOWARDS CONST OF ADDL. CLASS ROOM OF HARIDAPAL PRY SCHOOL IN CR NO 04 2017-18
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.:
23
Letter/Advice Date :
24/06/2019
328,989
Deduction
Deduction
TAHASILDAR
6,353
Deduction
Deduction
LABOUR CESS OFFICE
3,300
Deduction
Deduction
BDO ANANDPUR
624
Deduction
Deduction
BDO ANANDPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:35:58 PM.
×