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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/06/2021
Voucher No
MLALAD/2021-22/P/8
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 CONST OF CC AT KUSHABARI, BABEBIRA VIDE CR NO13#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31693153989
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
350670
Letter/Advice Date :
07/06/2021
EXECUTANT
96,146
Deduction
Deduction
TAHASILDAR
661
Deduction
Deduction
BDO
193
Deduction
Deduction
DLO
1,000
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:25 PM.
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