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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/06/2020
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
69,832
Particulars
PAID TO BISWANATHA JENA TOWARDS PAYMENT OF CONST. OF RAMJAN C.C KHIRO VIDE CR NO. 18#472017-18,GP-MULAPAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511510110000494
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1703
Letter/Advice Date :
17/06/2020
66,508
Deduction
Deduction
THASILDAR VYASANAGAR
653
Deduction
Deduction
BDO KOREI
147
Deduction
Deduction
BDO KOREI
349
Deduction
Deduction
LABOUR CESS OFFICER
778
Deduction
Deduction
BDO KOREI
1,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:01:21 AM.
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