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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/05/2019
Voucher No
MLALAD/2019-20/P/7
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 SANJUKTA BEHURIA,JE TOWARDS CONST. OF CC ROAD FROM KATHIASARA BADADANDA TO NAYAK SAHI POKHARI
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.:
1970
Letter/Advice Date :
17/05/2019
SANJUKTA BEHURIA
191,214
Deduction
Deduction
BDOHATADIHI
792
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,000
Deduction
Deduction
TAHASILDAR,HATADIHI
5,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:54 PM.
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