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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/09/2021
Voucher No
MLALAD/2021-22/P/104
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PEO HARIPUR G.P. TOWARDS R.R. OF KAJIMAHALA PIRA BABA HAJRAT SAYED DIWANA ABU TALIB SUHALAL ASTAN VIDE CASE RECORD NO 70 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.:
2579
Letter/Advice Date :
18/09/2021
191,674
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
326
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:36 AM.
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