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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
MLALAD
Voucher Date
14/01/2020
Voucher No
MLALAD/2019-20/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,668
Particulars
PAID TO SAI STEEL AND 1 ORTHERS TO WARDS CONST RESTORATION OF TRINATH MANDAP OLD BAZARPADA KOKSARA VIDE CR NO 228 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.:
102
Letter/Advice Date :
14/01/2020
48,047
Deduction
Deduction
BDO
500
Deduction
Deduction
OB#38OC BBSR
500
Deduction
Deduction
BDO
69
Deduction
Deduction
TAHASILDAR
552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:45 PM.
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