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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/09/2019
Voucher No
MLALAD/2019-20/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SUBASH KUMAR NAIK JE TOWARDS CONSTRUCTION OF DRAIN AT SAHIB PADA RAM MANDIR BHAWANIPATNA VIDE CR NO-371 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Deduction
Deduction
BDO, BHAWANIPATNA
648
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
3,015
Deduction
Deduction
BDO, BHAWANIPATNA
2,500
Deduction
Deduction
CESS
2,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1645
Letter/Advice Date :
24/09/2019
SUBASH KUMAR NAIK,GPTA
236,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:13:15 AM.
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