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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
31/08/2020
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
134,300
Particulars
PAID TO RANJAN KU NAIK, JE TOWARDS RESTO OF HAUMAN MANDIR AT CHAMARAPADA REMUNDA CR NO.22#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.:
405616
Letter/Advice Date :
31/08/2020
128,103
Deduction
Deduction
TAHASILDAR, BHEDEN
2,067
Deduction
Deduction
OFFICE
287
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,343
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:37 AM.
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