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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/02/2022
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.)
300,000
Particulars
PAID TO BIMAL ROY AND OTHERS BY T#47C TO ACCOUNT BEING THE 1ST AND FINAL BILL FOR CONST OF COMMUNITY CENTRE AT ANCHALA VIDE C#47R NO.131#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52720100009924
Cheque No:
Cheque Date :
Letter/Advice No.:
000036
Letter/Advice Date :
21/02/2022
292,000
Deduction
Deduction
TAHASILDAR
4,292
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
708
Deduction
Deduction
WELFARE BOARD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:53 AM.
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