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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/12/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Being paid to Bijaya Nanda Pattanaik towards Installation of Mobile Tower by BSNL at GP Office Chadheyapalli vide CR No.169 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.:
5956
Letter/Advice Date :
03/12/2020
382,541
Deduction
Deduction
DASPALLA PS
8,000
Deduction
Deduction
TAHASILDAR DASPALLA
4,787
Deduction
Deduction
DASPALLA PS
672
Deduction
Deduction
LABOUR CESS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:08 PM.
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