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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/03/2022
Voucher No
MLALAD/2021-22/P/100
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
30,084
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS CONST OF CC NEAR SHANI MANDIR FCI COLONY W NO. 19 BARGARH VIDE CR NO. 157-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICE
313
Deduction
Deduction
EGB
17
Deduction
Deduction
TAHASILDAR
454
Letter/Advice
Account Type:Bank
Account No.:
920010001491357
Cheque No:
Cheque Date :
Letter/Advice No.:
785
Letter/Advice Date :
03/03/2022
SAROJ KUMAR MOHANTY
29,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:32 AM.
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