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/94
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
750,000
Particulars
PAID TO NAGARJUN PADHAN, AE (RS 650000), TAHASILDAR, BARGARH(RS 30100 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 7500 CESS), BDO, BARGARH (RS 62400 EGB, WITHHELD) TOWARDS IMP OF ROAD WITH CD WORK AT TALSRIGIDA TO JANHAPADA VIDE CR NO. 30-21-22
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 : Letter/Advice No.: 30092 Letter/Advice Date :09/02/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:52:54 PM.