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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/08/2021
Voucher No
MLALAD/2021-22/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.)
50,000
Particulars
PAID TO BIDYA TUDU TO WARDS REST OF THAKURANI TEMPLE AT KUMUDAMUDA VIDE CR NO 299 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5553
Letter/Advice Date :
05/08/2021
48,930
Deduction
Deduction
OB#38OC BBSR
500
Deduction
Deduction
BDO
69
Deduction
Deduction
TAHASILDAR
501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:25 AM.
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