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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/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
136,400
Particulars
PAID TO PARESH KUMAR EXECUTENT TOWARDS CONSTRUCTION OF COMMUNITY HALL AT SUBASH CHAWK NEAR GANDHI CHOCK VIDE CR NO-369 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
128,966
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,731
Deduction
Deduction
CESS
1,345
Deduction
Deduction
BDO, BHAWANIPATNA
1,345
Deduction
Deduction
BDO, BHAWANIPATNA
2,800
Deduction
Deduction
BDO, BHAWANIPATNA
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:46:40 PM.
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