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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/04/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MANOJ KUMAR BEHERA,GPTA TOWARDS CONST. OF RETAINING WALL AT KUNDI TANK AT BADARAMPAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19620
Cheque No:
Cheque Date :
Letter/Advice No.:
1912
Letter/Advice Date :
09/04/2019
MANOJA KUMAR BEHERA,GPTA
190,556
Deduction
Deduction
BDOHATADIHI
742
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,000
Deduction
Deduction
TAHASILDAR,HATADIHI
6,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:36:22 AM.
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