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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/12/2019
Voucher No
MLALAD/2019-20/P/27
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 SRI P K MISHRA JE TOWARDS COMPLETION O IN COMPLETED COMMUNITY HALL AT RENGA V CRNO 240-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010053866623
Cheque No:
Cheque Date :
Letter/Advice No.:
4112
Letter/Advice Date :
20/12/2019
P K MISHRA JE
186,028
Letter/Advice
Account Type:Bank
Account No.:
916010053866623
Cheque No:
Cheque Date :
Letter/Advice No.:
4112
Letter/Advice Date :
20/12/2019
TAHASILDAR,SEMILIGUDA
7,047
Letter/Advice
Account Type:Bank
Account No.:
916010053866623
Cheque No:
Cheque Date :
Letter/Advice No.:
4112
Letter/Advice Date :
20/12/2019
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:38 PM.
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