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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/04/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
163,147
Particulars
1ST RA BILL PAID TO SRI SK DAS, JE TOWARDS CONST CC BUILDING (ASBESTOS ROOFING) AT KADAMDIHI. CR NO. 14#47MLALAD#4716-17.
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 :
01/01/1900
Letter/Advice No.:
31002
Letter/Advice Date :
20/04/2019
SUKANTA KUMAR DAS, JE
155,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31002
Letter/Advice Date :
20/04/2019
TAHASILDAR KOIRA
1,502
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31002
Letter/Advice Date :
20/04/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
1,615
Deduction
Deduction
BDOKOIRA
337
Deduction
Deduction
BDOKOIRA
1,000
Deduction
Deduction
BDOKOIRA
3,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:41:05 AM.
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