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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
28/06/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
350,856
Particulars
PAID TO MONALISA DAS, JE TOWARDS CONST OF COMMUNIY CENTER AT KANDALIA PATRA SAHI OF BHUASUNI GP VIDE CR NO-01#4719-20
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.:
11229
Letter/Advice Date :
28/06/2019
MONALISHA DAS GPTA
334,033
Deduction
Deduction
BDO BANGRIPOSI
5,726
Deduction
Deduction
BDO BANGRIPOSI
7,019
Deduction
Deduction
BDO BANGRIPOSI
603
Deduction
Deduction
BDO BANGRIPOSI
3,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:35:16 AM.
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