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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/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
83,881
Particulars
PAID TO RANJAN NAIK, JE TOWARDS COMPL. OF CC AT KUTPALI HARIJANPADA
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(2)
Letter/Advice Date :
21/10/2020
80,453
Deduction
Deduction
TAHASILDAR, BHEDEN
461
Deduction
Deduction
OFFICE
129
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
838
Deduction
Deduction
OFFICE
1,500
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:29 PM.
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