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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
26/05/2020
Voucher No
MLALAD/2020-21/P/10
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 NIRANJAN NAYAK, JE TOWARDS COMPL. C,.C AT BAREIKELA UPPERPADA AREIGUDA GP CR NO.15#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.:
405606
Letter/Advice Date :
26/05/2020
96,150
Deduction
Deduction
TAHASILDAR, BHEDEN
720
Deduction
Deduction
OFFICE
130
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,000
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:16 PM.
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