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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/08/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
54,805
Particulars
PAID TO AK NAYAK JE TOWARDS 2ND RA BILL PAYMENT OF CONST 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.:
1248
Letter/Advice Date :
29/08/2019
ANANTA KISHORE NAYAK JE
52,732
Deduction
Deduction
JAMDA BLOCK
1,100
Deduction
Deduction
JAMDA BLOCK
348
Deduction
Deduction
JAMDA BLOCK
75
Deduction
Deduction
LABOUR OFFICER
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:58:36 AM.
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