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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/09/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO CHANDRA MOHAN SOREN FOR BILL PAYMENT OF CONST OF CC ROAD AT HESELPATA MUTRA HOUSE TO GONDE HOUSE
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.:
1329
Letter/Advice Date :
13/09/2019
139,718
Deduction
Deduction
JAMDA BLOCK
3,000
Deduction
Deduction
TAHASILDAR JAMDA
5,191
Deduction
Deduction
JAMDA BLOCK
591
Deduction
Deduction
LABOUR OFFICER
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:14 AM.
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