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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/12/2021
Voucher No
MLALAD/2021-22/P/151
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
279,850
Particulars
PAID TO PEO BENTAL GP, SRI KHIROD KUMAR KHATUA TOWARDS CONST. OF C.C.ROAD FROM GOPAL BINDHA PANIGRAHI SAHI VIDE CASE RECORD NO. 91 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.:
72125
Letter/Advice Date :
10/12/2021
263,679
Deduction
Deduction
5,597
Deduction
Deduction
7,050
Deduction
Deduction
754
Deduction
Deduction
2,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:12 AM.
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