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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/08/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID THROUGH RTGS TO RABINARAYAN PANDIT VLL TOWARDS RENO OF SIDDESWAR MANDIR TOTAPODA 02-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547510110001069
Cheque No:
Cheque Date :
Letter/Advice No.:
2625
Letter/Advice Date :
07/08/2019
192,777
Deduction
Deduction
Tahasildar, Rasgobindpur
2,850
Deduction
Deduction
Labour Commissioner Odisha, BBSR
2,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
373
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:27 AM.
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