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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/04/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
COMPL OF JAY HANUMAN CC TELENPALI, N-JAMPALI GP CR. NO.85-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84004822761
Cheque No :
197587
Cheque Date :
06/04/2020
Akula Sahu
94,487
Deduction
Deduction
TAHASILDAR
1,072
Deduction
Deduction
EGB
941
Deduction
Deduction
LABOUR OFFICE
1,000
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
OC
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:42:29 PM.
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