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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
20/04/2020
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SUDARSHAN SWAIN, JE TOWARDS CONST OF CHAMPABATIPUR SAMLEI MANDIR COMMUNITY CENTER, TORA CR.NO.01#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84004822761
Cheque No :
197590
Cheque Date :
20/04/2020
SUDARSHAN SWAIN JE
47,387
Deduction
Deduction
TAHASILDAR
1,013
Deduction
Deduction
EGB
100
Deduction
Deduction
LABOUR OFFICE
500
Deduction
Deduction
WITHHELD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:43 AM.
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