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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/01/2021
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
198,069
Particulars
Being paid to Satya Narayan Behera towards construction of CC road from Laxmipur to Bandhugaon vide CR No.3 of 2020-21
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.:
227
Letter/Advice Date :
25/01/2021
182,265
Deduction
Deduction
DASPALLA PS
6,000
Deduction
Deduction
TAHASILDAR DASPALLA
6,836
Deduction
Deduction
DASPALLA PS
968
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:26 PM.
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