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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/05/2021
Voucher No
MLALAD/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
297,412
Particulars
AMOUNT PAID TO TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE DIFFERENT PROJECT ROYALITY AND LABOUR CESS UNDER MLA LAD
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.:
35309
Letter/Advice Date :
01/06/2021
13,223
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35309
Letter/Advice Date :
01/06/2021
120,653
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
162,043
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:28:34 AM.
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