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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/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
205,447
Particulars
PAID TO PRADEEP KUMAR PRADHAN, JE TOWARDS CONST. OF DURGA MANDAP AT KHUNTLPALI DALAB GP CR NO.16#472019-2020
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.:
405602
Letter/Advice Date :
15/04/2020
194,531
Deduction
Deduction
TAHASILDAR, BHEDEN
4,382
Deduction
Deduction
OFFICE
372
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,054
Deduction
Deduction
OFFICE
2,054
Deduction
Deduction
OFFICE
2,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:09 AM.
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