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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/12/2020
Voucher No
MLALAD/2020-21/P/47
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PRAKASH CHANDRA NAHAK OF DHUSUMA TOWARDS PAYMENT FOR COMPLETION OF KHADALASAHI CULTURAL CENTER AT DHUSUMA VIDE CR NO 1137-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000009818
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46
Letter/Advice Date :
14/12/2020
47,735
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
TAHASILDAR ODAGAON
192
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
ECB
73
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:00:22 AM.
×