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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/11/2021
Voucher No
MLALAD/2021-22/P/7
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
PAID TO HIMASHU MALLIK,VLL TOWARDS REPAIR OF PAHARI MANDAP AT DUNGURIPALI AT SALANDI GP CR NO- 121 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11755067341
Cheque No:
Cheque Date :
Letter/Advice No.:
297973
Letter/Advice Date :
16/11/2021
95,532
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
TAHASILDAR BELPADA
1,267
Deduction
Deduction
ECB
201
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:28:25 AM.
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