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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/06/2021
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
26,323
Particulars
PAID TO SARAT KUMAR KHILAR TOWARDS COMPLETION OF COMMUNITY CENTRE NEAR JAGANNATH TEMPLE CAMPUS NADIGAON VIDE CR NO. 13#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
145
Letter/Advice Date :
23/06/2021
25,292
Deduction
Deduction
ROYALITY
215
Deduction
Deduction
EMPTY CEMENT BAG
41
Deduction
Deduction
LABOUR CESS
275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:41 AM.
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