eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/02/2020
Voucher No
MLALAD/2019-20/P/66
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
70,004
Particulars
BEING THE AMOUNT PAID TO MANOJ KUMAR KANAR TOWARDS REST. OF SRIRAM TEMPLE AT GUHALSAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5474101000222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
66
Letter/Advice Date :
10/02/2020
66,267
Deduction
Deduction
BLOCK SD
2,100
Deduction
Deduction
TAHASILDAR
848
Deduction
Deduction
BLOCK EGB
89
Deduction
Deduction
LABOUR COMISSIONER
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:06:25 AM.
×