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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/09/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI SUSANTA MAKAR, VIL-BELUAM TOWARDS CONST. OF BOUNDARY WALL OF SAOD HIGH SCHOOL VIDE CR NO. 02#472019-20.
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 :
01/01/1900
Letter/Advice No.:
2687
Letter/Advice Date :
01/09/2020
287,239
Deduction
Deduction
BDO,Tileibani
476
Deduction
Deduction
Dist.Labour Officer,Deogarh
3,000
Deduction
Deduction
Tahasildar,Deogarh
6,285
Deduction
Deduction
BDO,Tileibani
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:22 AM.
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