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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 :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/05/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
20,715
Particulars
PAID TO SMT.SWAGATIKA CHUALSING,JE TOWARDS PAYMENT FOR CONSTRUCTION OF COMMUNITY HALL AT LELIBADI VIDE CR NO.218 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264098451
Cheque No:
Cheque Date :
Letter/Advice No.:
092962
Letter/Advice Date :
24/05/2019
SWAGATIKA CHUALINGH
19,467
Deduction
Deduction
ROYALTY
632
Deduction
Deduction
CESS
100
Deduction
Deduction
SECURITY DEPOSIT
452
Deduction
Deduction
EGB
64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:21:51 AM.
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