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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 :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/09/2020
Voucher No
MLALAD/2020-21/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Being Deposited the amount into the SB ACs of B.CH.Mohanty, JE as per list enclosed towards const CC road from Parajee to baraba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30372219481
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
607993
Letter/Advice Date :
03/09/2020
BISHNU CH MOHANTY GPTA
229,923
Deduction
Deduction
TAHASILDAR NUAGADA
8,010
Deduction
Deduction
SALE OF GUNNY BAG
988
Deduction
Deduction
Labour Officer
2,479
Deduction
Deduction
SECURITY DEPOSIT
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:52 PM.
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