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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
28/09/2020
Voucher No
MLALAD/2020-21/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
101,127
Particulars
Being Deposited the amount into SB ACs of P.Padhy as per list enclosed towards const of CC road from odiya sahi to christian sahi
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.:
607995
Letter/Advice Date :
28/09/2020
P PADHY GPTA
95,488
Deduction
Deduction
TAHASILDAR NUAGADA
3,197
Deduction
Deduction
SALE OF GUNNY BAG
440
Deduction
Deduction
Labour Officer
1,001
Deduction
Deduction
SECURITY DEPOSIT
1,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:20 AM.
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