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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 :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/03/2021
Voucher No
MLALAD/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
800,000
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS COMPLETION OF WORK OF COMMUNITY HALL AT BUDELJORE ASHIANAN COLONY OF BISRA VIDE CR NO-28-2019-20
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.:
424
Letter/Advice Date :
24/03/2021
RAJAT CHANDRA SINGH
782,305
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,176
Deduction
Deduction
PS,BISRA
519
Deduction
Deduction
LABOUR OFFICER,ROURKELA
8,000
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:41 PM.
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