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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/09/2020
Voucher No
MLALAD/2020-21/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to r.k padhi, je towards const of cc road at rangadhipa w no 7 harijan pada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,261
Deduction
Deduction
3,000
Deduction
Deduction
1,132
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
3133000100057999
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
673960
Letter/Advice Date :
14/09/2020
RAJESH KU PADHI,GPTA
284,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:17 PM.
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