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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/12/2020
Voucher No
MLALAD/2020-21/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
110,464
Particulars
PAID TO N. KRISHNABENI TOWARDS CON. OF INCOMPLETE HARIJANA SAHI COMMUNITU HALL AT JAYANTIPUR G.P VIDE CR NO-01#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0288101008411
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
618991
Letter/Advice Date :
11/11/2020
101,310
Deduction
Deduction
5,523
Deduction
Deduction
BDO Patrapur
202
Deduction
Deduction
Tahasildar Patrapur
1,263
Deduction
Deduction
BDO Patrapur
1,083
Deduction
Deduction
Labour Deptt
1,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:52 AM.
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