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Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/05/2019
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
1st and final Bill paid to Sri Sunil Kumar Patel, JE towards completion of cc building near GEL church, B.Jharbeda. CR No. 12#47MLALAD#4718-19.
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.:
31014
Letter/Advice Date :
18/05/2019
SUNIL KUMAR PATEL, JE
185,984
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31014
Letter/Advice Date :
18/05/2019
TAHASILDAR KOIRA
5,568
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31014
Letter/Advice Date :
18/05/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
2,008
Deduction
Deduction
BDOKOIRA
451
Deduction
Deduction
BDOKOIRA
1,989
Deduction
Deduction
BDOKOIRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:11:52 PM.
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