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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/08/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SUDARSHAN SWAIN JE TOWARDS COMPL OF NAGBACHA CC TALSRIGIDA C.R.NO-133#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010001491357
Cheque No :
205896
Cheque Date :
12/08/2020
SUDARSHAN SWAIN JE
141,013
Deduction
Deduction
TAHASILDAR
4,197
Deduction
Deduction
EGB
290
Deduction
Deduction
LABOUR OFFICE
1,500
Deduction
Deduction
WITHHELD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:52 AM.
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