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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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/09/2019
Voucher No
MLALAD/2019-20/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NANDA KISHORE KHATUA TOWARDS CONS. OF CC ROAD FROM SURESH MOHANTA HOUSE TO PURUSOTTAM MOHANTA HOUSE OF ADIPUR VIDE CR NO 8.SPF.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11728497505
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23427
Letter/Advice Date :
23/09/2019
186,220
Deduction
Deduction
SUKRULI
4,000
Deduction
Deduction
SUKRULI
7,012
Deduction
Deduction
SUKRULI
768
Deduction
Deduction
SUKRULI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:12:56 AM.
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