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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/02/2020
Voucher No
MLALAD/2019-20/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO ROMANCHAL BHOI, JE-I TOWARDS COMPL.OF C.C AT JANHAPANI, KHARMUNDA, CR NO – 700#472018-19, CGF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5497100110001200
Cheque No:
Cheque Date :
Letter/Advice No.:
004520
Letter/Advice Date :
18/02/2020
139,908
Deduction
Deduction
TAHSILDAR ATTABIRA
5,348
Deduction
Deduction
BDO ATTABIRA
244
Deduction
Deduction
LABOUR COMMISSIONER
1,500
Deduction
Deduction
BDO ATTABIRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:24:07 AM.
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