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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/12/2020
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Payment to Ranjan KU. Dhal Sarasposi towards construction of Sarasposi Mandap G.P Ballam vide Cheque NO 000260 dt. 29.12.2020 ( CR NO -53#472014-15)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100024828581
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
29/12/2020
48,777
Deduction
Deduction
TAHASILDAR BARKOTE
334
Deduction
Deduction
BDO,BARKOTE
139
Deduction
Deduction
Dist Labour Officer
500
Deduction
Deduction
BDO,BARKOTE
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:50 PM.
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