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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/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO TRILOCHAN MOHANTY TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD AT KAINPUR RD ROAD TO PAKHNAPATH VIDE CR NO 04-1819
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.:
826
Letter/Advice Date :
18/06/2019
182,784
Deduction
Deduction
TAHASILDAR JAMDA
6,694
Deduction
Deduction
JAMDA BLOCK
774
Deduction
Deduction
JAMDA BLOCK
4,000
Deduction
Deduction
JAMDA BLOCK
1,966
Deduction
Deduction
LABOUR OFFICER
1,985
Deduction
Deduction
SALE TAX OFFICER
1,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:21 AM.
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