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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/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
74,213
Particulars
PAID TO BIDYA TUDU AND 1 ORTHERS TO WARDS RESTORATION OF PENDRAGUDIANI TEMPLE AT BATIPADA BADKENDUGUDA VIDE CR NO 292 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.:
59866
Letter/Advice Date :
28/09/2019
71,814
Deduction
Deduction
BDO
728
Deduction
Deduction
OB#38OC BBSR
728
Deduction
Deduction
BDO
131
Deduction
Deduction
TAHASILDAR
812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:25 PM.
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