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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/08/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MITA BESAN JE TOWARDS CONST.OF CULVERT WITH GW AT KHAPARAPUT OF GHUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11602560832
Cheque No:
Cheque Date :
Letter/Advice No.:
154336
Letter/Advice Date :
08/08/2019
MITA BESAN GPTA
469,732
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
13,292
Deduction
Deduction
LABOUR WELFARE FUND
5,000
Deduction
Deduction
BDO KOTPAD
10,000
Deduction
Deduction
BDO KOTPAD
1,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:33:38 PM.
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