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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
10/03/2022
Voucher No
MLALAD/2021-22/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
28,046
Particulars
Paid to Bhagabat Dehury towards construction of C C at Kaigada under Dalapada GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer Khajuripada
43
Deduction
Deduction
LABOUR CESS
280
Deduction
Deduction
TAHASILDAR KHAJURIPADA
195
Deduction
Deduction
Security
280
Letter/Advice
Account Type:Bank
Account No.:
11740547255
Cheque No:
Cheque Date :
Letter/Advice No.:
1098
Letter/Advice Date :
10/03/2022
27,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:33 AM.
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