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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/05/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
162,776
Particulars
PAID TO SISHIR KUMAR JENA TOWORDS CONST OF COMMUNITY HALL AT TALIA UNDER NUDADIHA GP THROUGH ACC TRANSFER VIDE LETTER NO 2568 DATED 18.5.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10795559990
Cheque No:
Cheque Date :
Letter/Advice No.:
2568
Letter/Advice Date :
18/05/2019
155,338
Deduction
Deduction
SECURITY DEPOSITE~SD
3,200
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,611
Deduction
Deduction
EMPTY GUNNY BAG~EGB
350
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:20:18 PM.
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