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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2020
Voucher No
MLALAD/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
101,211
Particulars
PAID TO SRIKANTA RATHA TOWARDS CONST. OF COMMUNITY CENTRE AT ANGARUA IN GANPUR VIDE CR NO-21#4716-17.
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.:
5065
Letter/Advice Date :
06/01/2020
96,223
Deduction
Deduction
TAHASILDAR, GHASIPURA
776
Deduction
Deduction
BDO, GHASIPURA
180
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
1,032
Deduction
Deduction
BDO, GHASIPURA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:40:25 PM.
×