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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/07/2021
Voucher No
MLALAD/2021-22/P/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TO MISS SASMITA JENA, PEO TOWARDS CONST. OF C.C.ROAD FROM AMIYA KUMAR NAYAK HOUSE TO NH-16 VIA CREDE NTIAL COLLEGE VIDE CR.NO. 87 OF 2020-21
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 :
01/01/1900
Letter/Advice No.:
2548
Letter/Advice Date :
05/07/2021
846,162
Deduction
Deduction
18,000
Deduction
Deduction
24,206
Deduction
Deduction
2,632
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:29 AM.
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