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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/06/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO DEEPAK BEHERA TOWARDS COMPLETION OF CC AT HARIJANPADA, SAKMA VIDE CR NO-1662-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30980100000054
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
352510
Letter/Advice Date :
05/06/2020
93,384
Deduction
Deduction
TAHASILDAR, BALANGIR
2,359
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
257
Deduction
Deduction
2,000
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:35 PM.
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