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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/02/2022
Voucher No
MLALAD/2021-22/P/83
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 NAGARJUN PADHAN, AE (RS 97900), TAHASILDAR, BARGARH(RS 35 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 1000 CESS), BDO, BARGARH (RS 1065 EGB, WITHHELD) TOWARDS COMPL OF ATMAPRAKASH CC KHALIAPALI VIDE CR NO. 66-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
30092
Letter/Advice Date :
09/02/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:05 AM.
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