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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/07/2021
Voucher No
MLALAD/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
95,101
Particulars
Amount transferred to the Account ofAbhimanyu Lohar towards construction of Bhutubhuti Sahi CC under bamG.P. vide CR No24#472018-19
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 :
Letter/Advice No.:
138
Letter/Advice Date :
16/07/2021
90,966
Deduction
Deduction
BDO , KANKADAHAD ECB
135
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:41 AM.
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