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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/08/2019
Voucher No
MLALAD/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
125,994
Particulars
PAID TO DURYODHAN MAHANTA, EXECUTANT FOR COMPLETION OF CC BUILDING AT THIABERNA DARJING GP VIDE CR NO. 02-2016-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
037940
Cheque Date:
26/08/2019
114,950
Deduction
Deduction
1,300
Deduction
Deduction
1,918
Deduction
Deduction
3,900
Deduction
Deduction
226
Deduction
Deduction
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:46 PM.
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