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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
17/12/2021
Voucher No
MLALAD/2021-22/P/154
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
141,768
Particulars
PAID TO PEO HARIPUR GP, MISS SASMITA JENA TOWARDS R.R. OF JANUGANJA DURGA MANDAP VIDE CASE RECORD NO. 07 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.:
72105
Letter/Advice Date :
17/12/2021
135,819
Deduction
Deduction
2,835
Deduction
Deduction
720
Deduction
Deduction
582
Deduction
Deduction
1,208
Deduction
Deduction
604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:29 PM.
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