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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/05/2019
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
127,207
Particulars
PAID TO GAGADHAR PATRA, GPTA TOWARDS RENOVATION OF BABA KUSULESWAR SHIBA MANDAP AT BELPAL, BCPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110100011567
Cheque No:
Cheque Date :
Letter/Advice No.:
1507
Letter/Advice Date :
07/05/2019
121,726
Deduction
Deduction
TAHASILDAR KHUNTA
1,415
Deduction
Deduction
BDO KHUNTA
238
Deduction
Deduction
OB#38OC WW BOARD,BBSR
1,283
Deduction
Deduction
BDO KHUNTA
2,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:38:40 AM.
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