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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 :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/12/2021
Voucher No
MLALAD/2021-22/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TO SUSANT KUMAR NAHAK, S-O- PITAMBAR TOWARDS REPAIR AND RENOVATION OF GRAMADEVI TEMPLE, SIALIA VIDE CR NO. 68-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80372200024031
Cheque No :
436347
Cheque Date :
04/12/2021
131,630
Deduction
Deduction
BDO ,KABISURYANAGAR
4,200
Deduction
Deduction
BDO ,KABISURYANAGAR
2,504
Deduction
Deduction
BDO ,KABISURYANAGAR
266
Deduction
Deduction
BDO ,KABISURYANAGAR
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:22:19 AM.
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