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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/05/2021
Voucher No
MLALAD/2021-22/P/13
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 BASANTA BANTHA SO PURNA CHANDRA BANTHA OF SOLAPATA TOWARDS PAYMENT FOR COMPL OF KALANDISAHI COM CENTER VIDE CR NO 564-16-17
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.:
14
Letter/Advice Date :
21/05/2021
45,940
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
TAHASILDAAR ODAGAON
780
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
500
Deduction
Deduction
ECB
110
Deduction
Deduction
BDO ODAGAON
1,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:26 PM.
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