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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/05/2020
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.)
100,000
Particulars
PAID TO RANJAN KU NAYAK, JE TOWARDS RESTO. OF BATHING STEP #38 CHANGING ROOM AT MAKADA CHHAN BANDHA KUDAPALI
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.:
405605(3)
Letter/Advice Date :
20/05/2020
92,182
Deduction
Deduction
TAHASILDAR, BHEDEN
3,438
Deduction
Deduction
OFFICE
380
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,000
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:27 AM.
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