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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
MLALAD
Voucher Date
11/05/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING PAID TO K,.NAYAK TOWARDS CONST. OF MAHAMAYEE MANDAP AT KANJIAM HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100038230032
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
11/05/2020
47,853
Deduction
Deduction
TAHASILDAR REAMAL
1,551
Deduction
Deduction
BDO REAMAL
96
Deduction
Deduction
DistLabour Officer,Deogarh
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:19 PM.
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