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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/10/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
197,458
Particulars
2ND AND FINAL BILL PAID TO SRI NIRAJ RANJAN, JE TOWARDS CONST OF CC BUILDING NEAR DEVI KOTHI, KULLA. CR NO. 11#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.:
31054
Letter/Advice Date :
03/10/2019
NIRAJ RANJAN, JE
188,723
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31054
Letter/Advice Date :
03/10/2019
TAHASILDAR KOIRA
1,449
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31054
Letter/Advice Date :
03/10/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
1,955
Deduction
Deduction
BDOKOIRA
344
Deduction
Deduction
BDOKOIRA
4,000
Deduction
Deduction
BDOKOIRA
987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:28:48 PM.
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