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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/11/2019
Voucher No
MLALAD/2019-20/P/44
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
PAID TO BUDHU BHUMIJ, EXECUTANT TOWARDS IMPV. OF PLAY GROUND WITH PENDAL-ROAD AT SULABHADIHI IN HALDIKUDAR GP VIDE CR NO. 01-2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
037975
Cheque Date:
15/11/2019
187,071
Deduction
Deduction
2,000
Deduction
Deduction
2,592
Deduction
Deduction
6,000
Deduction
Deduction
337
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:42:32 PM.
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