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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/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
55,932
Particulars
PAID TO SRI SUBASH CHANDRA JANI TOWARDS CCB AT BORIGAM OF AUNIL GP.
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.:
000175
Letter/Advice Date :
22/06/2019
53,193
Deduction
Deduction
LABOUR DEPTT~CESS
554
Deduction
Deduction
162
Deduction
Deduction
TAHASILDAR BGM
730
Deduction
Deduction
173
Deduction
Deduction
SECURITY DEPOSIT
1,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:50:11 PM.
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