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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
10/03/2022
Voucher No
MLALAD/2021-22/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
137,266
Particulars
PAID TO S.K. PATEL,, JE TOWARDS RENOVATION OF GAYATRI PITHA AT ICHHAPADAR CR NO. - 04#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
500
Deduction
Deduction
OFFICE
1,500
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,373
Deduction
Deduction
OFFICE
240
Deduction
Deduction
TAHASILDAR, BHEDEN
1,462
Letter/Advice
Account Type:Bank
Account No.:
84039594506
Cheque No:
Cheque Date :
Letter/Advice No.:
198450
Letter/Advice Date :
10/03/2022
132,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:44 PM.
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