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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/08/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
209,514
Particulars
PAID TO R N PATTANIAK AND 3 ORTHERS TO WARDS CONST OF RAJPUT COMMUNITY HALL SARGIGUDA VIDE CR NO 311 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.:
59816
Letter/Advice Date :
03/08/2019
203,349
Deduction
Deduction
BDO
2,100
Deduction
Deduction
OB#38OC BBSR
2,100
Deduction
Deduction
BDO
420
Deduction
Deduction
TAHASILDAR
1,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:29:39 PM.
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