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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
18/07/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO UPENDRA KU MARNDI TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD AT HESELPATA VILLAGE ROAD VIDE CR NO 02-1819
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.:
998
Letter/Advice Date :
18/07/2019
139,731
Deduction
Deduction
JAMDA BLOCK
3,000
Deduction
Deduction
TAHASILDAR JAMDA
5,175
Deduction
Deduction
JAMDA BLOCK
594
Deduction
Deduction
LABOUR OFFICER
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:50 AM.
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