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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/02/2021
Voucher No
MLALAD/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
69,417
Particulars
Being paid to OB #38 OCWW, Board, Bhubaneswar towards labour cess up to 18.02.2021
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.:
709
Letter/Advice Date :
19/02/2021
TAHASILDAR DASPALLA
69,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:30 AM.
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