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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 :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/05/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
96,698
Particulars
PAID TO SRI SATYA NAYARAYAN GOLARI TOWARDS CONSTRUCTION OF AONE MANDAP WITH REST SHED AT TANTI SAHI,KAMTA.
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.:
000172
Letter/Advice Date :
27/05/2019
93,177
Deduction
Deduction
LABOUR DEPTT~CESS
960
Deduction
Deduction
200
Deduction
Deduction
TAHASILDAR BGM
1,059
Deduction
Deduction
332
Deduction
Deduction
SECURITY DEPOSIT
970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:12:34 AM.
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