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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/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
23,376
Particulars
PAID TO RANJAN KU. NAIK, JE TOWARDS COMPLETION OF COMMUNITY CENTER AT UPARPADA NEGIPALI, KUBEDEGA GP C#47R NO.- 18#472016-17
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.:
198407
Letter/Advice Date :
09/06/2021
21,770
Deduction
Deduction
TAHASILDAR, BHEDEN
779
Deduction
Deduction
OFFICE
93
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
234
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:19 AM.
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