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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
03/09/2020
Voucher No
MLALAD/2020-21/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PITAMBAR SAHU TOWARDS COMP OF INCOMP BALASI SAMAJ KOTHAGHAR AT NIMINA. CASE NO. 20#4720-21
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.:
854136
Letter/Advice Date :
03/09/2020
172,877
Deduction
Deduction
TAHASILDAR POLOSARA
14,874
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BDO POLOSARA
249
Deduction
Deduction
BDO POLOSARA
4,000
Deduction
Deduction
BDO POLOSARA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:06:55 AM.
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