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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/08/2019
Voucher No
MLALAD/2019-20/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO SRI SANYASI PRADHAN,VLL TOWARDS COST OF C.R.C AT BOXIPALLI OF BHUTASARASING GP VIDE CR NO-1003-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
134410100036446
Cheque No :
000050
Cheque Date :
13/08/2019
64,416
Deduction
Deduction
SD TO BE PAY EXECUTANT
3,500
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
596
Deduction
Deduction
BDO PPUR
88
Deduction
Deduction
BDO PPUR
700
Deduction
Deduction
LABOUR COMMISSIONER BBSR
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:07 AM.
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