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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/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
152,977
Particulars
PAID TO SRI GOBARDHAN MEHER, JE TOWARDS THE BILL FOR CONST OF MSG AT SANSAREIPALI VIDE CR NO. 02 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,520
Deduction
Deduction
1,550
Deduction
Deduction
1,550
Deduction
Deduction
82
Deduction
Deduction
275
Cheque
Account Type : Bank
Account No. :
31693153989
Cheque No :
350681
Cheque Date :
25/01/2022
148,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:00 AM.
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