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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/10/2019
Voucher No
MLALAD/2019-20/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
21,102
Particulars
PAID TO PRASHANT KUMAR SETHY TOARDS CONST OF COMMUNITY HALL AT NEAR SARBAMANGALA TEMPLE CHARAMULA
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.:
000179
Letter/Advice Date :
03/10/2019
20,001
Deduction
Deduction
LABOUR DEPTT~CESS
211
Deduction
Deduction
39
Deduction
Deduction
TAHASILDAR BGM
251
Deduction
Deduction
SECURITY DEPOSIT
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:00:51 PM.
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