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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/11/2019
Voucher No
MLALAD/2019-20/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
7,398
Particulars
Paid to Nilambar Pradhan towards Constn of CC at Gabasaru
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.:
3982
Letter/Advice Date :
22/11/2019
6,838
Deduction
Deduction
Security
200
Deduction
Deduction
Thasildar Khajuripada
264
Deduction
Deduction
Block Development Officer Khajuripada
23
Deduction
Deduction
Dy Labour Comissioner Phulbani
73
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:56:36 AM.
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