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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/03/2021
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
45,598
Particulars
PAID TO SRI G.S.PATI,JE THROUGH E-TRANSFER TOWARDS CONSTRUCTION OF COMMUNITY HALL AT JAMULEBADI OF SURI GP VIDE CR NO.165#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264098451
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
092987
Letter/Advice Date :
24/03/2021
Sri G S Pati JE
43,203
Deduction
Deduction
ROYALTY
479
Deduction
Deduction
CESS
360
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
EGB
56
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:39 PM.
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