eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
237,865
Particulars
PAID TO SRI SURENDRANATH MURMU, JE TOWARDS THE BILL FOR COMPL OF KALYAN MANDAP AT PATHARSENI VIDE CR NO. 05 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,379
Deduction
Deduction
2,379
Deduction
Deduction
2,379
Deduction
Deduction
286
Deduction
Deduction
72
Cheque
Account Type : Bank
Account No. :
31693153989
Cheque No :
350687
Cheque Date :
25/01/2022
230,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:09 AM.
×