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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
25/05/2019
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SUKANTA KUMAR NAYAK,JE TOWARDS CONST. OF CC ROAD FROM DINABANDHU PRUSTY HOUSE TO BASANTA HOUSE AT BANGORE
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.:
1976
Letter/Advice Date :
25/05/2019
SUKANTA KUMAR NAYAK,JE
140,616
Deduction
Deduction
BDOHATADIHI
277
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
1,500
Deduction
Deduction
TAHASILDAR,HATADIHI
4,607
Deduction
Deduction
BDOHATADIHI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:28 PM.
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