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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 :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/05/2019
Voucher No
MLALAD/2019-20/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SK NANDA, JE TOWARDS WORK BILL OF CONST.OF CC ROAD FROM BEHERA BABU HOUSE TO NH-49 WORK NO-6 KGM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
9936
Letter/Advice Date :
20/05/2019
279,361
Deduction
Deduction
6,000
Deduction
Deduction
10,372
Deduction
Deduction
3,000
Deduction
Deduction
1,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:22 AM.
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