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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/08/2020
Voucher No
MLALAD/2020-21/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SIBA NAIK TOWARDS COMPLETION OF INCOMPLETE OF HARIJAN ASAHI KOTHAGHARA AT PENTHA OF KAITHAKHANDI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
48060100005866
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000152
Letter/Advice Date :
12/08/2020
95,576
Deduction
Deduction
2,000
Deduction
Deduction
228
Deduction
Deduction
ASST LABOUR OFFICER
1,000
Deduction
Deduction
TAHASILDAR DIGPAHANDI
1,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:07 PM.
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