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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 :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/01/2021
Voucher No
MLALAD/2020-21/P/58
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO DAMODAR SAHOO JE ODAGAON BLOCK TOWARDS PAYMENT FOR COMPL OF BITAL GADIA HARIJANASAHI PUBLIC UTILITY CENTER VIDE CR NO 414-18-19
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.:
57
Letter/Advice Date :
12/01/2021
93,451
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
TAHASILDAAR ODAGAON
384
Deduction
Deduction
ECB
1,000
Deduction
Deduction
ECB
172
Deduction
Deduction
BDO ODAGAON
993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:28 AM.
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