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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 :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/08/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
18,739
Particulars
PAID TO BAIKUNTHA KARUAN,VLL TOWARDS CONST. OF BATHING STEP AT GACHER BANDH,KARLABAHAL AT BAHARUAPALI GP CE NO-509 OF 13-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11755067341
Cheque No :
297947
Cheque Date :
29/08/2019
17,644
Deduction
Deduction
SECURITY DEPOSIT
187
Deduction
Deduction
TAHASILDAR BELPADA
643
Deduction
Deduction
ECB
88
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:33:30 AM.
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