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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 :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/06/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SK ABDUL TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD WITH DRAIN AT TARANA MUSLIM SAHI TO RD ROAD VIDE CR NO 06-1819
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.:
825
Letter/Advice Date :
18/06/2019
136,472
Deduction
Deduction
JAMDA BLOCK
3,000
Deduction
Deduction
TAHASILDAR JAMDA
6,243
Deduction
Deduction
JAMDA BLOCK
574
Deduction
Deduction
JAMDA BLOCK
1,500
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
SALE TAX OFFICER
711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:30:32 PM.
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