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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/01/2020
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
195,786
Particulars
PAID TO BUDHIA LOHAR ,CONTRACTOR TOWARDS CONST.OF COMMUNITY CENTRE AT BADJOJODA CR NO.169 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.:
13
Letter/Advice Date :
13/01/2020
186,436
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
3,093
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,938
Deduction
Deduction
403
Deduction
Deduction
3,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:08:58 PM.
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