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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Oupada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/05/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to L N Routray JE const of Imp road from Huntapur village road to Barudakhana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
UCoNilgiri147665
Cheque No:
Cheque Date :
Letter/Advice No.:
1187
Letter/Advice Date :
24/05/2019
Lingaraj Routray GPTA
92,430
Deduction
Deduction
TAHASILDAR OUPADA
3,570
Deduction
Deduction
DIST LABOUR COMMISSIONER BALESWAR
1,000
Deduction
Deduction
BDO OUPADA
1,000
Deduction
Deduction
BDO OUPADA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:15:52 AM.
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