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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/06/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
148,004
Particulars
PAID TOMANOJ KUMAR BEHERA,GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT RAGHUNATHPUR UNDER KALIGAON G.P.
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.:
1983
Letter/Advice Date :
11/06/2019
MANOJA KUMAR BEHERA,GPTA
139,730
Deduction
Deduction
BDOHATADIHI
335
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
1,480
Deduction
Deduction
TAHASILDAR,HATADIHI
2,659
Deduction
Deduction
BDOHATADIHI
3,000
Deduction
Deduction
BDOHATADIHI
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:36:12 PM.
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