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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/04/2022
Voucher No
MLALAD/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
224,120
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE (RS 213558), TAHASILDAR, BARGARH(RS 2911 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 2219 CESS), BDO, BARGARH (RS 5432 EGB, WITHHELD) TOWARDS CONST OF KALYAN MANDAP CHAMARPADA W NO. 14 BARGARH VIDE CR NO. 204-21-22
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.:
14306
Letter/Advice Date :
18/04/2022
SAROJ KUMAR MOHANTY
224,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:25 AM.
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