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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 :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/05/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO JENAMANI PATELS AC NO-11822359601 VIDE PL CH NO-45906 DT 30-05-2019 TOWARDS CONST OF CC ROAD FROM ROUT PADA TO MAJHIPARA CR NO-8 OF 2018-19
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 :
Letter/Advice No.:
45906
Letter/Advice Date :
30/05/2019
136,857
Deduction
Deduction
BDO LEPHRIPARA
5,310
Deduction
Deduction
BDO LEPHRIPARA
2,780
Deduction
Deduction
BDO LEPHRIPARA
563
Deduction
Deduction
BDO LEPHRIPARA
1,490
Deduction
Deduction
BDO LEPHRIPARA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:43:01 AM.
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