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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/12/2021
Voucher No
MLALAD/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,996
Particulars
BEING THE AMOUNT PAID LEENA MISHRA JE TOWARDS STREET LIGHT OF VILLAGE RUGUDIPALI CR NO.05#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100082247999
Cheque No:
Cheque Date :
Letter/Advice No.:
000192
Letter/Advice Date :
29/12/2021
49,112
Deduction
Deduction
WORK CONTINGENCY
442
Deduction
Deduction
SECURITY DEPOSIT
442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:29 AM.
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