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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 :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/05/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING PAID TO LALIT MOHAN PRADHAN OF TABDA TOWARDS CONST. OF COMMUNITY CENTRE AT TABDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1369104000017383
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
07/05/2020
72,592
Deduction
Deduction
TAHASILDAR REAMAL
53
Deduction
Deduction
BDO REAMAL
105
Deduction
Deduction
DistLabour Officer,Deogarh
750
Deduction
Deduction
BDO REAMAL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:19 AM.
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