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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/07/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS CONST OF GUARDWALL WITH CC ROAD AT BARIK SAHI IN BASINGI GP VIDE CR NO 02-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550410200009026
Cheque No:
Cheque Date :
Letter/Advice No.:
1342
Letter/Advice Date :
09/07/2019
BM BOI BAHALDA
233,178
Deduction
Deduction
TAHASILDAR BAHALDA
8,532
Deduction
Deduction
BAHALDA BLOCK
790
Deduction
Deduction
LABOUR OFFICER
2,500
Deduction
Deduction
BAHALDA BLOCK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:23:33 PM.
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