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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
17/04/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
250,000
Particulars
REPAIR #38 RESTORATION OF MAA SHYAMAKALI KALIMANDIR CHOW, BARGARH CR.NO.03-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84004822761
Cheque No :
197588
Cheque Date :
17/04/2020
Saroj Kumar Mohanty, JE
241,838
Deduction
Deduction
TAHASILDAR
168
Deduction
Deduction
EGB
620
Deduction
Deduction
LABOUR OFFICE
2,458
Deduction
Deduction
WITHHELD
2,458
Deduction
Deduction
OC
2,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:25:48 PM.
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