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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/08/2021
Voucher No
MLALAD/2021-22/P/82
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
123,429
Particulars
PAID TO PEO HARIPUR G.P., MISS SASMITA JENA TOWARDS CONST. OF CLASS ROOM AND TOILET OF ART AND CRAFT COLLEGE VIDE CASE RECORD NO. 03 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 :
Letter/Advice No.:
2570
Letter/Advice Date :
21/08/2021
118,864
Deduction
Deduction
2,469
Deduction
Deduction
113
Deduction
Deduction
91
Deduction
Deduction
1,261
Deduction
Deduction
631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:55 PM.
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