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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/08/2021
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO PARAMANANDA MALIK TOWARDS COMPLETION OF HARIGOSAIN CC
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.:
97401
Letter/Advice Date :
03/08/2021
97,401
Deduction
Deduction
BDO RASULPUR
116
Deduction
Deduction
BDO RASULPUR
1,000
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,000
Deduction
Deduction
TAHASILDAR RASULPUR
483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:00:16 PM.
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