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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 :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/05/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS CONSTRUCTION AND COMPLETION OF MANDAP AT KELDA CHANDINIMAL GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12619
Letter/Advice Date :
28/05/2019
282,444
Deduction
Deduction
Tahasildar, Kuchinda
4,811
Deduction
Deduction
Odisha Building #38 Construction Welfare Board
3,000
Deduction
Deduction
BDO,Kuchinda
745
Deduction
Deduction
BDO,Kuchinda
6,000
Deduction
Deduction
BDO,Kuchinda
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:35:21 AM.
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