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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/12/2019
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
83,964
Particulars
PAID TO SHYAM SUNDER MURMU, EXPECTANT TOWARDS COMPLETION OF LAXMI PUJA MANDAP AT DHOBANISOLE GP VIDE CR NO-01#4715-16
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 :
01/01/1900
Letter/Advice No.:
70123
Letter/Advice Date :
17/12/2019
79,242
Deduction
Deduction
BDO BANGRIPOSI
2,046
Deduction
Deduction
BDO BANGRIPOSI
820
Deduction
Deduction
BDO BANGRIPOSI
176
Deduction
Deduction
BDO BANGRIPOSI
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:58:56 PM.
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