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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/07/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO 3 NOS OF EXECUTANTS TOWARDS WORK BILL FOR CONST OF COMMUNITY CENTRE AT DEULA SCHOOL, BIKRAMPUR UNDER BIKRAMPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLALADSBI11357489968
Cheque No:
Cheque Date :
Letter/Advice No.:
94
Letter/Advice Date :
24/07/2019
145,968
Deduction
Deduction
TAHSILDAR NABARANGPUR
2,243
Deduction
Deduction
DISTRICT LABOUR OFFICER
1,500
Deduction
Deduction
BDO NABARANGPUR
289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:58 PM.
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