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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 :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/09/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO GOBINA CH SAMAL SO RAMA OF RAIPUR TOWARDS CONST OF MADHUBANA AWC FRONT CC ROAD FP DHENKENA UNDER SDP 1314 VIDE CR NO 13-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5320
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
07/09/2019
137,126
Deduction
Deduction
BDO NUAGAON
4,500
Deduction
Deduction
TAHASILDAR NUAGAON
4,727
Deduction
Deduction
BDO NUAGAON
647
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
BDO NUAGAON
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:22 AM.
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