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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/10/2019
Voucher No
MLALAD/2019-20/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
95,069
Particulars
PAID TO SAI STEEL LOKNATH BISHI TOWARDS RESTORATION OF PRAHARI MANDAP AT GADRAMAL VIDE CR NO 174 15 16
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.:
59874
Letter/Advice Date :
15/10/2019
89,434
Deduction
Deduction
BDO
1,000
Deduction
Deduction
OB#38OC BBSR
1,000
Deduction
Deduction
BDO
219
Deduction
Deduction
TAHASILDAR
3,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:16 PM.
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