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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 :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/06/2021
Voucher No
MLALAD/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,768
Particulars
FUNDS TRANSFER TO THE AC OF CHITARANJAN KANDI TOWARDS CONST OF MAA JHIERLEI COMMUNITY CENTER AT NAGAR VIDE IN CR NO-120-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22046591122
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54
Letter/Advice Date :
16/06/2021
47,307
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
500
Deduction
Deduction
WORK CONTIGENCY
250
Deduction
Deduction
SD
1,000
Deduction
Deduction
TAHASILDAR
603
Deduction
Deduction
ECB
108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:11 AM.
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