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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/12/2019
Voucher No
MLALAD/2019-20/P/25
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to gobardhan sabar towards rest oof astapurni mandapkhairpadar 852,18-19
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.:
74217
Letter/Advice Date :
04/12/2019
195,465
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO
2,000
Deduction
Deduction
TAHASILDAR
360
Deduction
Deduction
BDO
175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:25:22 PM.
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