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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
23/04/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI KRUSHAN CHANDRA NAIK EXECUTENT TOWARDS RESTORATION OF SHIVA COMMUNITY HALL AT SAGADA VIDE CR NO-150 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.:
1610
Letter/Advice Date :
23/04/2019
95,447
Deduction
Deduction
BDO, BHAWANIPATNA
128
Deduction
Deduction
CESS
1,000
Deduction
Deduction
BDO, BHAWANIPATNA
1,425
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:26:52 PM.
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