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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/12/2019
Voucher No
MLALAD/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO RAMESH CH. SAHU TOWARDS CONST OF RADHAKRUSHNA MANDAP AT TAINSAR VIDE CR NO 53,17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Tileibani
3,000
Deduction
Deduction
Tahasildar,Deogarh
2,130
Deduction
Deduction
Dist.Labour Officer,Deogarh
1,500
Deduction
Deduction
BDO,Tileibani
1,500
Deduction
Deduction
BDO,Tileibani
366
Letter/Advice
Account Type:Bank
Account No.:
110001620
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
27/11/2019
141,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:20:48 PM.
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