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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/01/2022
Voucher No
MLALAD/2021-22/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI NIRAKAR KANDARA, JE TOWARDS THE BILL FOR RESTORATION OF RAMACHANDI MANDIR AT BUNGAPALI VIDE CR NO. 15 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
472
Deduction
Deduction
4,797
Cheque
Account Type : Bank
Account No. :
31693153989
Cheque No :
350675
Cheque Date :
25/01/2022
188,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:08 AM.
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