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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/04/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
226,668
Particulars
PAID TO PRADEEP KU PRADHAN, JE TOWARDS CONST. OF KALYAN MANDAP AT TURUM HARIJANPADA MAHULPALI GP CR NO.06#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84039594506
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
405601
Letter/Advice Date :
15/04/2020
216,650
Deduction
Deduction
TAHASILDAR, BHEDEN
2,850
Deduction
Deduction
OFFICE
367
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,267
Deduction
Deduction
OFFICE
2,267
Deduction
Deduction
OFFICE
2,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:15 AM.
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