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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/06/2019
Voucher No
MLALAD/2019-20/P/6
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 HIMADRI NATH DASH TOWARDS RESTORATION OF LAXMI MANDAP AT THUAPADA VIDE CR NO-237 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.:
1601
Letter/Advice Date :
02/04/2019
94,587
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,170
Deduction
Deduction
CESS
1,000
Deduction
Deduction
BDO, BHAWANIPATNA
1,000
Deduction
Deduction
BDO, BHAWANIPATNA
243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:19:24 AM.
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