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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/02/2022
Voucher No
MLALAD/2021-22/P/243
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO PEO BERHAMPUR GP, SAYED HOSSEN TOWARDS CONST. OF C.C.ROAD FROM RD ROAD TO ADIBASI SAHI VIDE CASE RECORD NO. 61 OF 2021-22
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.:
72185
Letter/Advice Date :
19/02/2022
150,257
Deduction
Deduction
3,200
Deduction
Deduction
1,600
Deduction
Deduction
4,458
Deduction
Deduction
485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:18 AM.
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