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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 :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/06/2021
Voucher No
MLALAD/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount transferred to the Account ofAnanda Singh towards construction of Pakatamunda Chasasahi CC building under BamG.P. vide CR No30#4713-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010055226753
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
84
Letter/Advice Date :
09/06/2021
192,317
Deduction
Deduction
BDO , KANKADAHAD ECB
255
Deduction
Deduction
TAHASILDAR ,KANKADAHAD
1,428
Deduction
Deduction
LABOUR OFFICE
2,000
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:46 PM.
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