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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 :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/12/2021
Voucher No
MLALAD/2021-22/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO DURGA CHARAN BISWAL TOWARDS IMP OF ROAD FROM PMGSY ROAD TO BHAGAPUR,BHAGAPUR RKPUR CR NO 38-2019-20
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.:
38336
Letter/Advice Date :
06/12/2021
46,691
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
TAHASILDAR BONTH BLOCK
1,809
Deduction
Deduction
LABOUR CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:09 PM.
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