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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/01/2020
Voucher No
MLALAD/2019-20/P/22
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 ANIL KU MOHAPATRA JE TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD FROM BHOJRAY BANDHA TO RD CHHAKA AT MORANDA VIDE CR NO 19-1819
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.:
41
Letter/Advice Date :
10/01/2020
ANIL KUMAR MOHAPATRA
139,580
Deduction
Deduction
TAHASILDAR JAMDA
5,300
Deduction
Deduction
JAMDA BLOCK
3,000
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
JAMDA BLOCK
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:36:38 PM.
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