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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/02/2020
Voucher No
MLALAD/2019-20/P/17
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
88,434
Particulars
PAID TO SWARNA PRABHA MOHANTY TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR ATITHI BHAWAN AT JAGANNATH MANDIR AT BORIGUMMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100110595887
Cheque No:
Cheque Date :
Letter/Advice No.:
000185
Letter/Advice Date :
03/02/2020
82,818
Deduction
Deduction
LABOUR DEPTT~CESS
885
Deduction
Deduction
BDO EGB
232
Deduction
Deduction
TAHASILDAR BGM
2,729
Deduction
Deduction
SECURITY DEPOSIT
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:16:48 PM.
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