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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/01/2020
Voucher No
MLALAD/2019-20/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUSANT PRADHAN TOWARDS CONSRT. OF BOUNDRY WALL OF JARASHRAMA AT HATIOTA. CASE NO. 144.19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13520961445
Cheque No:
Cheque Date :
Letter/Advice No.:
129597
Letter/Advice Date :
18/01/2020
266,191
Deduction
Deduction
TAHASILDAR POLOSARA
12,231
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
BDO POLOSARA
578
Deduction
Deduction
BDO POLOSARA
3,000
Deduction
Deduction
BDO POLOSARA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:52:39 PM.
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