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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 :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/06/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO GPTA II TOWARDS RESTORATION OF MAA THAKURANI GUDI AT MOHANGUDA VIDE CRNO-6,18-19
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.:
31836
Letter/Advice Date :
07/06/2019
94,803
Deduction
Deduction
TAHASILDAR JAIPATNA
2,389
Deduction
Deduction
BDO EGB
308
Deduction
Deduction
LABOUR OFFICER, BHPT.
1,000
Deduction
Deduction
BDO WORK CONTIGENCY
500
Deduction
Deduction
BDO WITHHELD DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:14 PM.
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