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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/11/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SUDHAR BHATRA BEING THE EXECUTANT OF 1ST AND FINAL BILL OF THE WORK CONST. OF ALEKH ASHRAM AT SINDHIPADAR VIDE C#47R NO.51#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52720100009924
Cheque No :
000001
Cheque Date :
27/11/2019
97,394
Deduction
Deduction
TAHASILDAR
1,367
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
239
Deduction
Deduction
WELFARE BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:23 PM.
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