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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/10/2020
Voucher No
MLALAD/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
121,374
Particulars
PAID TO RANJAN KU NAIK, JE TOWARDS RESTO. OF JAMPALI KALASI MANDIR CR NO.18#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.:
405617
Letter/Advice Date :
06/10/2020
115,812
Deduction
Deduction
TAHASILDAR, BHEDEN
1,279
Deduction
Deduction
OFFICE
269
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,214
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:07 PM.
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