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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
20/07/2019
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SB AC NO. 32107604937 OF MOTIRAM MAJHI TOWARDS CONST OF COMMUNITY HALL AT KALAMPUR VIDE CR NO. 149,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027075
Cheque Date:
20/07/2019
43,727
Deduction
Deduction
TAHASILDAR KALAMPUR
179
Deduction
Deduction
CESS TAX
500
Deduction
Deduction
BDO KALAMPUR
500
Deduction
Deduction
BDO KALAMPUR
94
Deduction
Deduction
BDO KALAMPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:25:57 AM.
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