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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/10/2021
Voucher No
MLALAD/2021-22/P/40
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 NAGARJUN PRADHAN, AE TOWARDS COMPL OF ADIBASI CC AT BAGEIBIRA, GOBINDPUR GP VIDE CR NO. 18-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010001491357
Cheque No :
229336
Cheque Date :
01/10/2021
JE1 BARGARH BLOCK NAGARJUN PRADHAN
192,000
Deduction
Deduction
TAHASILDAR
2,050
Deduction
Deduction
EGB
450
Deduction
Deduction
LABOUR OFFICE
2,000
Deduction
Deduction
WITHHELD
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:12 PM.
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