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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/06/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO GANGADHAR PATRA,GPTA TOWARDS CONST OF PRAYER HALL OF BHARADADIHI, DHANGHERA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110100011567
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1818
Letter/Advice Date :
01/06/2020
142,353
Deduction
Deduction
TAHASILDAR KHUNTA
2,860
Deduction
Deduction
BDO KHUNTA
287
Deduction
Deduction
OB#38OC WW BOARD,BBSR
1,500
Deduction
Deduction
BDO KHUNTA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:00 AM.
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