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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/09/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
142,590
Particulars
PAID TO SIMANCHAL BISOI TOWARDS REPAIR OF DENGPADAR HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100110595887
Cheque No:
Cheque Date :
Letter/Advice No.:
000178
Letter/Advice Date :
20/09/2019
132,863
Deduction
Deduction
LABOUR DEPTT~CESS
1,400
Deduction
Deduction
329
Deduction
Deduction
TAHASILDAR BGM
3,720
Deduction
Deduction
SECURITY DEPOSIT
4,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:48:00 PM.
×