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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/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
60,000
Particulars
RELEASE OF PAYMENT IN FAVOUR OF PRAMOD MOHAPATRA, EXECUTANT TOWARDS COMPLETION OF RADHAKRISHNA 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.:
783
Letter/Advice Date :
17/02/2021
58,087
Deduction
Deduction
TAHASILDAR RASULPUR
594
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
600
Deduction
Deduction
BDO RASULPUR
119
Deduction
Deduction
BDO RASULPUR
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:58 AM.
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