eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/01/2021
Voucher No
MLALAD/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING PAID TO J.SAMAL TOWARDS CONST OF COMMUNITY CENTRE NEAR MAUSIMA MANDIR AT PAIKNAGAR OF GUNDIAPALI GP
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.:
27
Letter/Advice Date :
21/01/2021
71,736
Deduction
Deduction
TAHASILDAR REAMAL
903
Deduction
Deduction
BDO REAMAL
111
Deduction
Deduction
DistLabour Officer,Deogarh
750
Deduction
Deduction
BDO REAMAL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:42 AM.
×