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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/07/2019
Voucher No
MLALAD/2019-20/P/5
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 ARATI SINGH, JE TOWARDS CONST. OF COMMUNITY CENTRE AT ATTA OF BATTO GP VIDE CR NO-19#4716-17.
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.:
143
Letter/Advice Date :
16/07/2019
ARATI SINGH
277,448
Deduction
Deduction
TAHASILDAR, GHASIPURA
7,077
Deduction
Deduction
BDO, GHASIPURA
3,000
Deduction
Deduction
BDO, GHASIPURA
475
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 05:42:08 PM.
×