eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/08/2020
Voucher No
MLALAD/2020-21/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
116,119
Particulars
PAID TO RANJAN KUMAR NAIK, JE TOWARDS COMPL. OF CC AT KUTPALI HARIJANPADA OF BHEDEN GP
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.:
405614(2)
Letter/Advice Date :
13/08/2020
112,231
Deduction
Deduction
TAHASILDAR, BHEDEN
1,026
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,162
Deduction
Deduction
OFFICE
200
Deduction
Deduction
OFFICE
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:35 AM.
×