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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
22/07/2021
Voucher No
MLALAD/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO AKULA SAHOO, JE TOWARDS CONST OF UPSTAIR CC INFRONT OF JAGANNATH MANDIR, CHAKARKEND GP VIDE CR NO. 110-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010001491357
Cheque No :
229319
Cheque Date :
22/07/2021
JE3 BARGARH BLOCK AKULA SAHOO
192,741
Deduction
Deduction
TAHASILDAR BARGARH
1,080
Deduction
Deduction
EGB
179
Deduction
Deduction
LABOUR OFFICE
2,000
Deduction
Deduction
WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:21 PM.
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