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 :
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/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
203,564
Particulars
PAID TO HEMBA ORAM ,CONTRACTOR 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.:
14
Letter/Advice Date :
13/01/2020
195,089
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
2,000
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,019
Deduction
Deduction
385
Deduction
Deduction
4,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:01:49 AM.
×