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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/02/2022
Voucher No
MLALAD/2021-22/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
18,500
Particulars
PAID TO CHAITANYA SAHOO TOWARDS COMPETION OF SIBA COMMUNITY CENTRE AT JAGATPUR UNDER PAHANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
291
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
200
Deduction
Deduction
BDO RASULPUR
200
Deduction
Deduction
BDO RASULPUR
22
Letter/Advice
Account Type:Bank
Account No.:
40030100005263
Cheque No:
Cheque Date :
Letter/Advice No.:
552
Letter/Advice Date :
10/02/2022
17,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:03 AM.
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