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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/10/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RANJAN NAIK, JE TOWARDS CONST. OF CC BUILDING AT KUDOPALI MAKADCHUAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84044037434
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
407042
Letter/Advice Date :
09/10/2020
282,827
Deduction
Deduction
TAHASILDAR, BHEDEN
8,964
Deduction
Deduction
OFFICE
709
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,000
Deduction
Deduction
OFFICE
4,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:02 PM.
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