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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 :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/09/2020
Voucher No
MLALAD/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO BYOMOKESH JENA TOWARDS CONSRT. OF DRAIN OF MAJHI SAHI AT RUMAGADA. CASE NO. 140#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13520961445
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
854132
Letter/Advice Date :
02/09/2020
45,776
Deduction
Deduction
TAHASILDAR POLOSARA
1,778
Deduction
Deduction
LABOUR OFFICER
500
Deduction
Deduction
BDO POLOSARA
196
Deduction
Deduction
BDO POLOSARA
250
Deduction
Deduction
BDO POLOSARA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:01 AM.
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