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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/08/2021
Voucher No
MLALAD/2021-22/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS RESTO OF KALI MANDIR NH -06, W.NO. 01 NEAR BHATLI CHAWK, BARGARH VIDE CR NO. 11-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010001491357
Cheque No :
229321
Cheque Date :
03/08/2021
JE1 BARGARH BLOCK NAGARJUN PRADHAN
300,000
Deduction
Deduction
TAHASILDAR BARGARH
430
Deduction
Deduction
EGB
150
Deduction
Deduction
LABOUR OFFICE
3,500
Deduction
Deduction
WITHHELD
45,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:33 PM.
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