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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/06/2021
Voucher No
MLALAD/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RANJAN KU. NAIK, JE TOWARDS COMPLETION OF KALYAN MANDAP AT PATRAPALI C#47R NO.-57#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84039594506
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
198405
Letter/Advice Date :
09/06/2021
290,721
Deduction
Deduction
TAHASILDAR, BHEDEN
835
Deduction
Deduction
OFFICE
444
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,000
Deduction
Deduction
OFFICE
4,000
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:03 PM.
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