eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/10/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
499,493
Particulars
Being paid to Paresh Kumar Singh towards construction of Community Center near Truck Association, Netaji Padia, Daspalla Vide CR No.149 of 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
42730100000520MLALAD
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5120
Letter/Advice Date :
21/10/2020
474,462
Deduction
Deduction
DASPALLA PS
10,000
Deduction
Deduction
TAHASILDAR DASPALLA
8,935
Deduction
Deduction
DASPALLA PS
1,096
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:58 AM.
×