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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 :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/12/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF NARAYAN TANK CC ROAD, OF KHANAGAR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6676
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
013
Letter/Advice Date :
05/01/2021
190,000
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,366
Deduction
Deduction
716
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
SECURITY DEPOSIT
1,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:55 PM.
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