eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/11/2021
Voucher No
MLALAD/2021-22/P/132
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
145,705
Particulars
PAID TO PEO RANDIA GP, SRI PURNA CHANDRA ROUT TOWARDS CONST. OF HELA SAHI COMMUNITY TOILET VIDE CASE RECORD NO. 48 OF 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.:
72111
Letter/Advice Date :
12/11/2021
140,378
Deduction
Deduction
2,914
Deduction
Deduction
884
Deduction
Deduction
160
Deduction
Deduction
1,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:14 AM.
×