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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/10/2020
Voucher No
MLALAD/2020-21/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PRAKASH CHANDRA SAHOO SO DHANESWAR OF PATULISAHI TOWARDS PAYMENT FOR RENOVATION OF BRAMHANIDEVI THAKURANI TEMPLE VIDE CR NO 5-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000009818
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
33
Letter/Advice Date :
19/10/2020
92,031
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
TAHASILDAR ODAGAON
4,900
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:40:34 PM.
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