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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/09/2019
Voucher No
MLALAD/2019-20/P/14
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 RI SANJAY KUMAR NAYAAK, GPTAA TOWARDS IMPROVEMENT OF PLAYGROUND AT MOTUHANUMAN. CR NO. 18#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.:
31036
Letter/Advice Date :
12/09/2019
SANJAY KUMAR NAYAK
186,939
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31036
Letter/Advice Date :
12/09/2019
TAHASILDAR KOIRA
5,417
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31036
Letter/Advice Date :
12/09/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
2,000
Deduction
Deduction
BDOKOIRA
644
Deduction
Deduction
BDOKOIRA
4,000
Deduction
Deduction
BDOKOIRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:45:12 AM.
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