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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
26/06/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RABINDRA NAYAK TOWARDS PAYMENT OF COMPL. OF SCHOOL BUILDING OF GURUPRASAD HIGH SCHOOL ,GOLEIPUR VIDE CR NO. 01 OF 2018-19.
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.:
1780
Letter/Advice Date :
26/06/2020
286,761
Deduction
Deduction
THASILDAR VYASANAGAR
3,492
Deduction
Deduction
BDO KOREI
6,000
Deduction
Deduction
BDO KOREI
747
Deduction
Deduction
LABOUR CESS OFFICER
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:49:50 AM.
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