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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/11/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
149,950
Particulars
Being paid to Satya Narayan Behera towards Improvement of Panchanan Temple vide CR No.152 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.:
5565
Letter/Advice Date :
26/11/2020
139,839
Deduction
Deduction
DASPALLA PS
3,000
Deduction
Deduction
TAHASILDAR DASPALLA
3,727
Deduction
Deduction
DASPALLA PS
1,884
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:19 PM.
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