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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/07/2019
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.)
45,195
Particulars
PAID TO A K NAYAK JE TOWARDS 1ST RA BILL PAYMENT OF CONST OF MANDIR GATE AT MORANDA VIDE CR NO 11-1819
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.:
908
Letter/Advice Date :
03/07/2019
ANANTA KISHORE NAYAK JE
43,092
Deduction
Deduction
JAMDA BLOCK
900
Deduction
Deduction
TAHASILDAR JAMDA
635
Deduction
Deduction
JAMDA BLOCK
118
Deduction
Deduction
LABOUR OFFICER
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:50 AM.
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