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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/07/2021
Voucher No
MLALAD/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
156,000
Particulars
PAID TO SRI RANJAN KU NAIK, JE TOWARDS COMPL. OF CC AT LIMTIKRA, KUBEDEGA CR NO. - 15#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.:
198411
Letter/Advice Date :
02/07/2021
149,022
Deduction
Deduction
TAHASILDAR, BHEDEN
1,907
Deduction
Deduction
OFFICE
279
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,560
Deduction
Deduction
OFFICE
732
Deduction
Deduction
OFFICE
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:03 PM.
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