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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/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI SNTOSH KUMAR DAS,VLL TOWARDS RESTORATION OF TEMPLE AT RAGHUNATHPALLI OF BHUTASARASING GP VIDE CR NO-407--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 :
000051
Cheque Date :
13/08/2019
92,179
Deduction
Deduction
SD TO BE PAY EXECUTANT
5,000
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
646
Deduction
Deduction
BDO PPUR
175
Deduction
Deduction
BDO PPUR
1,000
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:11:00 AM.
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