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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/06/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PRAVAMAYEE TAREI, JE TOWARDS IMP OF COMMUNITY CENTER WITH BOUNDARY WALL AT UDALI OF BUHDIKHAMARI GP VIDE CR NO-08#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310110013044
Cheque No:
Cheque Date :
Letter/Advice No.:
11227
Letter/Advice Date :
13/06/2019
PRAVAMAYEE TAREI JE
379,571
Deduction
Deduction
BDO BANGRIPOSI
7,912
Deduction
Deduction
BDO BANGRIPOSI
8,000
Deduction
Deduction
BDO BANGRIPOSI
517
Deduction
Deduction
BDO BANGRIPOSI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:12:04 PM.
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