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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/05/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
179,806
Particulars
PAID TO SUKANTA KUMAR BEHERA, JE TOWARDS IMPROVEMENT OF PLAYGROUND AT SUARPALI IN KHUNTAGAON GP VIDE CR NO. 03-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
037902
Cheque Date:
04/05/2019
170,405
Deduction
Deduction
1,781
Deduction
Deduction
2,747
Deduction
Deduction
3,596
Deduction
Deduction
277
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:10:52 AM.
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