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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
04/09/2020
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI BIKASH KUMAR NAIK, DEOGARH TOWARDS IMP. OF ROAD FROM PALKUDAR TO KUMKAGUDA WITH CD WORK VIDE CR NO. 03#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.:
2760
Letter/Advice Date :
04/09/2020
465,032
Deduction
Deduction
BDO,Tileibani
1,638
Deduction
Deduction
Dist.Labour Officer,Deogarh
5,000
Deduction
Deduction
Tahasildar,Deogarh
13,330
Deduction
Deduction
BDO,Tileibani
5,000
Deduction
Deduction
BDO,Tileibani
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:16 AM.
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