eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/08/2019
Voucher No
MLALAD/2019-20/P/14
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 HARAKU SEN AND ORTHERS TO RESTORATION OF MATIGHAR TEMPLE PANIGAON VIDE CR NO 283 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.:
59844
Letter/Advice Date :
30/08/2019
96,324
Deduction
Deduction
BDO
1,000
Deduction
Deduction
OB#38OC BBSR
1,000
Deduction
Deduction
BDO
223
Deduction
Deduction
TAHASILDAR
1,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:31 PM.
×