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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/09/2019
Voucher No
MLALAD/2019-20/P/15
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 DAMBARUDHAR MAJHI AND SAI STEEL TO WARDS RESTORATION OF THAKURANI TEMPLE AT TENTULIPADA VIDE CR NO 359 2019 on dtd 17 09 2019
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.:
59850
Letter/Advice Date :
28/09/2019
48,117
Deduction
Deduction
BDO
500
Deduction
Deduction
OB#38OC BBSR
500
Deduction
Deduction
BDO
139
Deduction
Deduction
TAHASILDAR
744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:17 AM.
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