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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/12/2020
Voucher No
MLALAD/2020-21/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
47,433
Particulars
PAID TO CHATURBHUJA PADHAN FOR RESTO OF BHAGABAT TUNGI LACHIDA VIDE CH NO 977343
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLA130010100024919
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
02/12/2020
45,055
Deduction
Deduction
TAHSILDAR ATTABIRA
781
Deduction
Deduction
BDO ATTABIRA
122
Deduction
Deduction
LABOUR COMMISSIONER
475
Deduction
Deduction
BDO ATTABIRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:59 AM.
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