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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/05/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
334,000
Particulars
PAID TO BINOD KU BEHERA TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD AT DUMADIHI VILLAGE VIDE CR NO 12-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2779
Cheque No:
Cheque Date :
Letter/Advice No.:
725
Letter/Advice Date :
16/05/2019
308,153
Deduction
Deduction
JAMDA BLOCK
7,000
Deduction
Deduction
TAHASILDAR JAMDA
10,942
Deduction
Deduction
JAMDA BLOCK
1,225
Deduction
Deduction
JAMDA BLOCK
3,340
Deduction
Deduction
LABOUR OFFICER
3,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:24:49 PM.
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