eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/10/2021
Voucher No
MLALAD/2021-22/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
146,249
Particulars
PAID TO RATI RANJAN DAS TOWARDS COMPLETION OF ANANTA DEV 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.:
5896
Letter/Advice Date :
29/10/2021
141,565
Deduction
Deduction
BDO RASULPUR
238
Deduction
Deduction
BDO RASULPUR
1,500
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,500
Deduction
Deduction
TAHASILDAR RASULPUR
1,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:51 PM.
×