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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/05/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO B.KU.SAHOO TOWARDS REMUNERATION OF GOBINDPUR VILLAGE TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35510
Letter/Advice Date :
11/05/2020
564,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35510
Letter/Advice Date :
11/05/2020
Labour Office Boudh
6,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35510
Letter/Advice Date :
11/05/2020
Sales Tax Office Boudh
12,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
6,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:12 AM.
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