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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
15/03/2022
Voucher No
MLALAD/2021-22/P/101
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 SUDARSHAN SWAIN, JE TOWARDS COMPL OF JAY KUSAN CC, LAUNSARA VIDE CR NO. 76-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
1,000
Deduction
Deduction
LABOUR OFFICE
1,000
Deduction
Deduction
EGB
272
Deduction
Deduction
TAHASILDAR
4,284
Cheque
Account Type : Bank
Account No. :
920010001491357
Cheque No :
229351
Cheque Date :
15/03/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
93,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:54 AM.
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