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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/08/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
112,882
Particulars
PAID TO TUNESWAR BISHI EXECUTENT TOWARDS CONSTRUCTION OF COMMUNITY HALL AT GOSALPADA VIDE CR NO-193 OF 2014-15
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.:
1634
Letter/Advice Date :
11/08/2019
106,534
Deduction
Deduction
BDO, BHAWANIPATNA
63
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
85
Deduction
Deduction
CESS
1,600
Deduction
Deduction
BDO, BHAWANIPATNA
1,600
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:50:46 PM.
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