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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/06/2021
Voucher No
MLALAD/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
145,852
Particulars
PAID TO PRAMOD NAYAK, JE TOWARDS 1ST RA OF CONST. OF COMMUNITY CENTER AT KHARINALA VIDE CR NO. 02 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12217004489
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1256
Letter/Advice Date :
25/06/2021
137,825
Deduction
Deduction
3,000
Deduction
Deduction
3,320
Deduction
Deduction
1,450
Deduction
Deduction
257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:28 PM.
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