eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/12/2021
Voucher No
MLALAD/2021-22/P/36
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 KUSHANTINI PING, JE TOWARDS CONST OF LAXMIPUJA MANDAP AT JHARAPALI CR NO. - 71#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 :
Letter/Advice No.:
198426
Letter/Advice Date :
02/12/2021
92,622
Deduction
Deduction
TAHASILDAR, BHEDEN
1,696
Deduction
Deduction
OFFICE
182
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,000
Deduction
Deduction
OFFICE
4,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:39 PM.
×