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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/04/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
109,440
Particulars
PAID TO SRI PRUTHBIRAJ BHOI,AE TOWARDS COMPLETION OF CC AT KENDUJHARAN C#47R– 20#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31693153989
Cheque No :
063715
Cheque Date :
15/04/2019
PRUTHBIRAJ BHOI, AE
105,143
Deduction
Deduction
TAHASILDAR
1,082
Deduction
Deduction
BDO
215
Deduction
Deduction
BDO
1,000
Deduction
Deduction
DLO
1,000
Deduction
Deduction
BDO
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:09:12 PM.
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