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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
21/10/2020
Voucher No
MLALAD/2020-21/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
78,626
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.:
405619(1)
Letter/Advice Date :
21/10/2020
74,216
Deduction
Deduction
TAHASILDAR, BHEDEN
1,127
Deduction
Deduction
OFFICE
97
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
786
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:23 AM.
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