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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/07/2020
Voucher No
MLALAD/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
70,665
Particulars
PAID TO PRADEEP PRADHAN JE TOWARDS COMPL. OF KALYAN MANDAP AT TURUM HARIJANPADA CR NO. 06#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.:
405612
Letter/Advice Date :
17/07/2020
67,849
Deduction
Deduction
TAHASILDAR, BHEDEN
1,224
Deduction
Deduction
OFFICE
178
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
707
Deduction
Deduction
OFFICE
707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:54 AM.
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