eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/06/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
196,436
Particulars
PAID TO A K MOHANTA,GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT BARILEPTA CHOWK CR NO.166 FY.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.:
190
Letter/Advice Date :
12/04/2019
ASWINI KUMAR MOHANTA
186,880
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
3,275
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,945
Deduction
Deduction
407
Deduction
Deduction
3,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:52:00 PM.
×