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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/12/2019
Voucher No
MLALAD/2019-20/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
25,787
Particulars
PAID TO BIDYA TUDU AND 1 ORTHERS TO WARDS RESTORATION OF PENDRAGUDINI TEMPLE AT BHATIPADA 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.:
2
Letter/Advice Date :
20/12/2019
24,961
Deduction
Deduction
BDO
272
Deduction
Deduction
OB#38OC BBSR
272
Deduction
Deduction
BDO
46
Deduction
Deduction
TAHASILDAR
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:33 PM.
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