eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/12/2020
Voucher No
MLALAD/2020-21/P/17
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 KISHORE CHANDRA DEHURY, VIL.-KUTURAPOSI TOWARDS CONST. OF KUTURAPOSI LAXMIPUR SAHI MANDAP VIDE CR NO. 17#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.:
8711
Letter/Advice Date :
07/12/2020
47,212
Deduction
Deduction
BDO,Tileibani
97
Deduction
Deduction
Dist.Labour Officer,Deogarh
500
Deduction
Deduction
Tahasildar,Deogarh
1,191
Deduction
Deduction
BDO,Tileibani
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:48 PM.
×