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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 :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/02/2020
Voucher No
MLALAD/2019-20/P/63
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
69,973
Particulars
PAID TO BABU DAKUA TOWARDS COMP OF INCOMP KOTHAGHAR OF BALI HATA SAHI AT SANA BARAGAM. CASE NO. 648.18-19
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.:
854110
Letter/Advice Date :
20/02/2020
65,100
Deduction
Deduction
TAHASILDAR POLOSARA
640
Deduction
Deduction
LABOUR OFFICER
700
Deduction
Deduction
BDO POLOSARA
133
Deduction
Deduction
BDO POLOSARA
1,400
Deduction
Deduction
BDO POLOSARA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:32:16 PM.
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