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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/12/2019
Voucher No
MLALAD/2019-20/P/20
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
PAID TO TARA SINGH AT JAMURDA TOWARDS CONST OF COMMUNITY CENTRE AT JAMUNALI VIDE CR NO 34,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
110001620
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/12/2019
48,000
Deduction
Deduction
Dist.Labour Officer,Deogarh
500
Deduction
Deduction
Tahasildar,Deogarh
500
Deduction
Deduction
BDO,Tileibani
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:45:40 PM.
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