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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
13/12/2019
Voucher No
MLALAD/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO FAKRMOHAN BEHERA TOWARDS COMPL. OF BHAGAT MANDAP AT KUREIBAHAL VIDE CR NO 58, 18-19
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 :
13/12/2019
37,688
Deduction
Deduction
Dist.Labour Officer,Deogarh
400
Deduction
Deduction
Tahasildar,Deogarh
712
Deduction
Deduction
BDO,Tileibani
400
Deduction
Deduction
BDO,Tileibani
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:03:49 AM.
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