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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/07/2019
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.)
170,068
Particulars
PAID TO KUNDINGI CHINAMI TOWARDS IMP OF NEELAMANI DURAGE TEMPLE AT POLURU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6861
Cheque No :
000052
Cheque Date :
30/07/2019
157,988
Deduction
Deduction
TAHASILDAR,KASHINAGAR
4,919
Deduction
Deduction
BDO,KASINAGAR
361
Deduction
Deduction
BDO,KASINAGAR
5,100
Deduction
Deduction
LABOUR OFFICER
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:42:01 AM.
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