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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/03/2022
Voucher No
MLALAD/2021-22/P/25
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
Paid t oSachindra jani towards construction of mandap at Sudrukumpa Adivasi sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer Khajuripada
240
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
TAHASILDAR KHAJURIPADA
2,093
Deduction
Deduction
Security
3,000
Letter/Advice
Account Type:Bank
Account No.:
11740547255
Cheque No:
Cheque Date :
Letter/Advice No.:
135
Letter/Advice Date :
12/01/2022
93,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:25 PM.
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