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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/03/2021
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
499,997
Particulars
PAID TO SUSANTA KUMAR SAHOO TOWARDS PAYMENT OF INSTALLATION OF HIGH MAST LIGHT AT RATNAGIRI CHHAKA OF AMOUNTINGRS.4,99997.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,500
Deduction
Deduction
53,571
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
6044101001452
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
201020
Letter/Advice Date :
20/10/2020
418,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:05 PM.
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