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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/04/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RAGHUNATH BUDHIA EXECUTENT TOWARDS RESTORATION OF MANDAP AT MANOHARPUR AT DADHIBAMAN TEMPLE UNDER LAXMIPUR GP VIDE CR NO-214 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1605
Letter/Advice Date :
22/04/2019
283,718
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
3,708
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Deduction
Deduction
BDO, BHAWANIPATNA
574
Deduction
Deduction
CESS
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:05:31 PM.
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