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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/07/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SB AC NO. 31893353016 OF KUNJA BIHARI MUND TOWARDS REST OF BHAINRI BHIRKA PADA LANKESWARI MANDIR VIDE CR NO. 67,14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027069
Cheque Date:
02/07/2019
69,353
Deduction
Deduction
TAHASILDAR KALAMPUR
1,715
Deduction
Deduction
CESS TAX
750
Deduction
Deduction
BDO KALAMPUR
750
Deduction
Deduction
BDO KALAMPUR
182
Deduction
Deduction
BDO KALAMPUR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:46:45 AM.
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