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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 :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/08/2019
Voucher No
MLALAD/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
DEPOSITED IN THE SB AC OF MADHU PADHAN TOWARDS REST. OF PRAHARI MANDAP AT BENDER CR. NO.364 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12011092550
Cheque No :
989993
Cheque Date :
19/08/2019
93,333
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
2,403
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
264
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
2,000
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
1,000
Deduction
Deduction
LABOUR CESS OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:20 AM.
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