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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/07/2021
Voucher No
MLALAD/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS CONST OF CC SANIMANDIR GAISIMA GP VIDE CR NO. 03-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010001491357
Cheque No :
229318
Cheque Date :
19/07/2021
SAROJ KUMAR MOHANTY
19,328
Deduction
Deduction
TAHASILDAR
228
Deduction
Deduction
EGB
44
Deduction
Deduction
LABOUR OFFICE
200
Deduction
Deduction
WITHHELD
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:24:47 PM.
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