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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/10/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO KRISHNA MANDAL FOR 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD FROM RANGAMATIA VILLAGE TO GHUMAL ROAD VIDE CR NO 13-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
49007
Letter/Advice Date :
01/10/2019
137,183
Deduction
Deduction
JAMDA BLOCK
3,000
Deduction
Deduction
TAHASILDAR JAMDA
6,500
Deduction
Deduction
JAMDA BLOCK
567
Deduction
Deduction
SALE TAX OFFICER
1,250
Deduction
Deduction
LABOUR OFFICER
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:05:42 PM.
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