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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/10/2021
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
145,832
Particulars
FUNDS TRTANSFER TO THE ACCOUNT OF SUNIL PURTY JE TOWARDS DEVELOPMENT OF COMUNITY HALL AT KANTAPADA VIDE C#47R NO 23#4718.19
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 :
Letter/Advice No.:
069003
Letter/Advice Date :
08/10/2021
138,809
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,450
Deduction
Deduction
WORK CONTIGENCY
725
Deduction
Deduction
SD
2,917
Deduction
Deduction
TAHASILDAR
1,719
Deduction
Deduction
ECB
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:14 AM.
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