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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/06/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
36,814
Particulars
PAID TO SRI JAGDISH CHANDRA MAHANDIA TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT BERAGAM NEAR CHRUCH.
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.:
000174
Letter/Advice Date :
22/06/2019
35,292
Deduction
Deduction
LABOUR DEPTT~CESS
365
Deduction
Deduction
46
Deduction
Deduction
TAHASILDAR BGM
375
Deduction
Deduction
SECURITY DEPOSIT
736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:02:24 PM.
×