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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/04/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
231,609
Particulars
PAID TO KUMLINI BAGH,CONTRACTOR TOWARDS CONST. OF COMMUNITY HALL WITHIN CNI CHURCH ,HATIBARI CR NO.168 FY.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11724698625
Cheque No:
Cheque Date :
Letter/Advice No.:
116
Letter/Advice Date :
12/04/2019
222,367
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
2,483
Deduction
Deduction
466
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,293
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:28:19 AM.
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