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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/06/2021
Voucher No
MLALAD/2021-22/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
25,367
Particulars
PAID TO SAYED HOSSEN, PEO TOWARDS CONST. OF HANUMAN C.C. AT ICHHAPUR VIDE CR.NO.50 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3016010000415
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2941
Letter/Advice Date :
30/06/2021
24,490
Deduction
Deduction
507
Deduction
Deduction
71
Deduction
Deduction
38
Deduction
Deduction
261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:43 AM.
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