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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/03/2022
Voucher No
MLALAD/2021-22/P/255
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 AT MALIK SAHI VILLAGE ROAD VIDE CASE RECORD NO. 10 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
473
Deduction
Deduction
4,401
Deduction
Deduction
1,600
Deduction
Deduction
3,200
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
72198
Letter/Advice Date :
07/03/2022
150,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:00 PM.
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