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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 :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/09/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TOWARDS CONSTRUCTION OF COMMUNITY CENTER VIDE CR NO.17-17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12259021223
Cheque No:
Cheque Date :
Letter/Advice No.:
441989
Letter/Advice Date :
16/09/2019
BM UGB DABUGAM
67,946
Deduction
Deduction
TAHASILDAR DABUGAM
1,819
Deduction
Deduction
BDO DABUGAM
235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:02 PM.
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