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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/08/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
239,874
Particulars
PAID TO JITIA SAHOO,CONTRACTOR TOWARDS CONST. OF COMMUNITY HALL AT JOKETA BANDHTOLY CR NO.24 FY.2019-20.
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.:
267
Letter/Advice Date :
05/08/2019
228,469
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
3,763
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,375
Deduction
Deduction
470
Deduction
Deduction
4,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:39:39 AM.
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