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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
16/03/2022
Voucher No
MLALAD/2021-22/P/264
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PEO HARIPUR GP, MISS SASMITA JENA TOWARDS R.R. OF UTTARBAHINI JAGANNATH AND KALIKA GRAMA DEVATI NATA MANDIR VIDE CASE RECORD NO. 92 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 :
01/01/1900
Letter/Advice No.:
97804
Letter/Advice Date :
15/03/2022
284,964
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
5,510
Deduction
Deduction
526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:03 PM.
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