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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/02/2021
Voucher No
MLALAD/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
44,910
Particulars
RELEASE OF PAYMENT OF RS.43971 IN FAVOUR OF BRAJA KISHORE SWAIN TOWARDS COMPLETION OF ODANGA CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40030100005263
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
793
Letter/Advice Date :
15/02/2021
43,971
Deduction
Deduction
BDO RASULPUR
81
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
449
Deduction
Deduction
TAHASILDAR RASULPUR
409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:23 AM.
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