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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/01/2022
Voucher No
MLALAD/2021-22/P/85
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRADIP KU DHUPAL TOWARDS CONST OF C.C ROAD FROM SURENDRA DHUPAL HOUSE TO PMGSY ROAD AT SUGO VIDE C-R NO-22-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8393
Letter/Advice Date :
18/01/2022
284,528
Deduction
Deduction
LABOUR CESS OFFICE
1,097
Deduction
Deduction
TAHASILDAR#95BASUDEVPUR
8,375
Deduction
Deduction
SECURITY DEPOSITE
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:49 AM.
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