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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/02/2020
Voucher No
MLALAD/2019-20/P/82
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
144,900
Particulars
PAID TO C P C SAMAL JE TOWARDS CONST OF COMMUNITY TOILET AND BATHROOM INSTALLATION OF OFVTHE TUBEWELL WITH PIPE ATER SYSTEM AT LATHIKATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33910826802
Cheque No:
Cheque Date :
Letter/Advice No.:
341
Letter/Advice Date :
18/02/2020
Smt. P.C.Samal,GPTA
140,717
Deduction
Deduction
63
Deduction
Deduction
350
Deduction
Deduction
1,370
Deduction
Deduction
2,000
Deduction
Deduction
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:13 PM.
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