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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
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 Maheswar Majhi towards restoration and renovation of CC at Gudaribadi Upper Adibasi Sahi
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.:
2959
Letter/Advice Date :
30/08/2019
68,949
Deduction
Deduction
Security
3,000
Deduction
Deduction
Thasildar Khajuripada
2,793
Deduction
Deduction
Block Development Officer Khajuripada
174
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,000
Deduction
Deduction
Contigency
24,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:51:41 PM.
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