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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/08/2019
Voucher No
MLALAD/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO RASHMI RANJAN MAHARANA, PEO TOWARDS TOWARDS CONST. OF CC ROAD AT HASANPUR OF MADANPUR GP VIDE CR NO-30#4718-19.
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.:
11
Letter/Advice Date :
26/08/2019
369,136
Deduction
Deduction
TAHASILDAR, GHASIPURA
13,183
Deduction
Deduction
BDO, GHASIPURA
1,681
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
4,000
Deduction
Deduction
BDO, GHASIPURA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:26:42 PM.
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