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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/10/2020
Voucher No
MLALAD/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI CHARAN RANCHULIA, VIL.-PALKUDAR TOWARDS CONST. OF PALKUDAR LUHURAPADA MANDAP AT PALKUDAR VIDE CR NO. 50#472018-19
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 :
01/01/1900
Letter/Advice No.:
3004
Letter/Advice Date :
13/10/2020
47,878
Deduction
Deduction
BDO,Tileibani
88
Deduction
Deduction
Dist.Labour Officer,Deogarh
500
Deduction
Deduction
Tahasildar,Deogarh
1,034
Deduction
Deduction
BDO,Tileibani
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:33 PM.
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