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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/03/2022
Voucher No
MLALAD/2021-22/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
96,243
Particulars
PAID TO SRI S.K. PATEL, JE TOWARDS REPAIRING OF JAGANNATH MANDIR, BURDA CR NO. - 42#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
500
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
962
Deduction
Deduction
OFFICE
140
Deduction
Deduction
TAHASILDAR, BHEDEN
1,001
Letter/Advice
Account Type:Bank
Account No.:
84039594506
Cheque No:
Cheque Date :
Letter/Advice No.:
198448
Letter/Advice Date :
02/03/2022
92,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:52 AM.
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