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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/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI S.K.PATEL, JE TOWARDS IMP OF PLAY GROUND, GURUPALI CR NO. - 59#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
1,500
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,000
Letter/Advice
Account Type:Bank
Account No.:
84039594506
Cheque No:
Cheque Date :
Letter/Advice No.:
198449
Letter/Advice Date :
02/03/2022
194,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:48 AM.
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