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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/03/2022
Voucher No
MLALAD/2021-22/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO JE TOWARDS CONST OF CC ROAD FROM PMGSY ROAD TO MANORANJAN DHAL HOUSE AT SANMANIDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
4,776
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
4,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
654
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
37645
Letter/Advice Date :
07/10/2021
188,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:19:12 PM.
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