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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/06/2022
Voucher No
MLALAD/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
451,002
Particulars
Paid to Prasanta Ku Mishra towards supply of materials for const of boundary wall of Pramila devi special school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposity
9,020
Deduction
Deduction
ECB
643
Letter/Advice
Account Type:Bank
Account No.:
216201000042
Cheque No:
Cheque Date :
Letter/Advice No.:
38333
Letter/Advice Date :
07/06/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
4,500
Letter/Advice
Account Type:Bank
Account No.:
216201000042
Cheque No:
Cheque Date :
Letter/Advice No.:
38333
Letter/Advice Date :
07/06/2022
TAHASILDAR BINJHARPUR
4,141
Letter/Advice
Account Type:Bank
Account No.:
216201000042
Cheque No:
Cheque Date :
Letter/Advice No.:
38333
Letter/Advice Date :
07/06/2022
432,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:30 AM.
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