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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
14/01/2020
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SAI STEEL AND 2 ORTHERS TO WARDS CONST OF CC ROAD AT PS DEGREE COLLEGE KOKSARA VIDE CR NO 379 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35779244410
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
14/01/2020
190,776
Deduction
Deduction
OB#38OC BBSR
2,000
Deduction
Deduction
BDO
889
Deduction
Deduction
TAHASILDAR
6,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:38 AM.
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