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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/08/2019
Voucher No
MLALAD/2019-20/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
45,846
Particulars
Paid to Kamsing Timaka , executant towards Impvt of Hakinimunda Canal at Bodotodra, Narayanpur GP vide CR.177 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11615219242
Cheque No :
183707
Cheque Date :
29/08/2019
42,437
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
1,443
Deduction
Deduction
CESS
449
Deduction
Deduction
ECB
169
Deduction
Deduction
WORK CONTINGENCY
449
Deduction
Deduction
SECURITY DEPOSIT
899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:42:28 AM.
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