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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/05/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Subash Chandra Bhoi towards Completion of Radhakrushna Halls of Bangikia Gopal Samaj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11740547255
Cheque No:
Cheque Date :
Letter/Advice No.:
1276
Letter/Advice Date :
13/05/2019
189,281
Deduction
Deduction
Security
6,000
Deduction
Deduction
Thasildar Khajuripada
2,292
Deduction
Deduction
Block Development Officer Khajuripada
427
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:25:27 AM.
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