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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/02/2021
Voucher No
MLALAD/2020-21/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
257,716
Particulars
PAID TO KUSANTINI PING, JE TOWARDS RESTORATION OF SHIVA MANDIR AT PAPANGA COLONY C#47R NO.- 13#47200-21
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.:
408531
Letter/Advice Date :
05/02/2021
251,780
Deduction
Deduction
TAHASILDAR, BHEDEN
195
Deduction
Deduction
OFFICE
87
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,577
Deduction
Deduction
OFFICE
2,577
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:15 PM.
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