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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/03/2020
Voucher No
MLALAD/2019-20/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SURYA NATH AND ORTHERS TO WARDS RESTORATION OF BOUNDARY WALL AT MANPURIANI TEMPLE AT BMUTRABAHALI VIDE CR NO 159 16 17
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.:
1
Letter/Advice Date :
21/03/2020
96,649
Deduction
Deduction
BDO
1,000
Deduction
Deduction
OB#38OC BBSR
1,000
Deduction
Deduction
BDO
227
Deduction
Deduction
TAHASILDAR
1,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:34 PM.
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