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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/07/2019
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
194,750
Particulars
PAID TO DEEPAK KANSARI,CONTRACTOR TOWARDS CONST. OF COMMUNITY CENTRE AT KADALIBAHAL SAHUTOLA CR NO.167 FY.2018-19.
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.:
227
Letter/Advice Date :
19/07/2019
184,596
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
4,026
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,928
Deduction
Deduction
344
Deduction
Deduction
3,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:21 PM.
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