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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/04/2021
Voucher No
MLALAD/2021-22/P/2
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 SRI S N MURMU JE TOWARDS THE BILL FOR RESTORATION OF MAHADEV MANDIR AT PODAPALI VIDE CR NO.14#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31693153989
Cheque No :
921052
Cheque Date :
08/04/2021
EXECUTANT
95,249
Deduction
Deduction
TAHASILDAR
1,482
Deduction
Deduction
BDO
269
Deduction
Deduction
DLO
1,000
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:04 PM.
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