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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 :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/06/2019
Voucher No
MLALAD/2019-20/P/4
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 RAGHUNATH ROUT, PEO TOWARDS CONST. OF COMMUNITY CENTRE AT PURUNA DEHURI SAHI, SAINKUL GP VIDE CR NO-23#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
541410100004682
Cheque No:
Cheque Date :
Letter/Advice No.:
80
Letter/Advice Date :
06/06/2019
283,151
Deduction
Deduction
TAHASILDAR, GHASIPURA
2,913
Deduction
Deduction
BDO, GHASIPURA
436
Deduction
Deduction
BDO, GHASIPURA
1,500
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
3,000
Deduction
Deduction
BDO, GHASIPURA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:38:49 PM.
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