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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 :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/07/2021
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BEING THE AMOUNT PAID TO SOUMYA RANJAN NAYAK TOWARDS COMPLETION OF TRINATH CC SARBANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40030100005263
Cheque No:
Cheque Date :
Letter/Advice No.:
3980
Letter/Advice Date :
13/07/2021
38,184
Deduction
Deduction
BDO RASULPUR
94
Deduction
Deduction
BDO RASULPUR
400
Deduction
Deduction
TAHASILDAR RASULPUR
922
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:49 AM.
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