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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 :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/08/2019
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.)
210,434
Particulars
PAID TO KAVERI DAS,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT ARJUNBILLA NAIKSAHI
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.:
23293
Letter/Advice Date :
17/08/2019
203,953
Deduction
Deduction
TAHASILDAR GHATGAON
1,997
Deduction
Deduction
LABOUR DEPTT
2,124
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
360
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:03:14 PM.
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