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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/08/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS COMPLETION OF COMMUNITY CENTER AT BAIRABAHAL OF MANKO GP VIDE CR NO-50-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010049749649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
103
Letter/Advice Date :
18/08/2020
RAJAT CHANDRA SINGH
145,181
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,593
Deduction
Deduction
PS,BISRA
226
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:29 AM.
×