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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/01/2020
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SAI STEEL AND 2 ORTHERS TO WARDS CONST OF CC ROAD AT CHILGUDA VIDE CR NO 381 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35779255738
Cheque No:
Cheque Date :
Letter/Advice No.:
80
Letter/Advice Date :
10/01/2020
142,968
Deduction
Deduction
OB#38OC BBSR
1,500
Deduction
Deduction
BDO
670
Deduction
Deduction
TAHASILDAR
4,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:23 PM.
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