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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/01/2022
Voucher No
MLALAD/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SANTOSH KUMA PANDA, JE TOWARDS RESTORATION OF KALASHI KUTHI OF LIMBAPALI9 IN CR NO.315 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ULLUNDA
1,000
Deduction
Deduction
Tahasildar, Ullunda
1,184
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,000
Deduction
Deduction
BDO ULLUNDA
157
Letter/Advice
Account Type:Bank
Account No.:
11791320289
Cheque No:
Cheque Date :
Letter/Advice No.:
414179
Letter/Advice Date :
06/01/2022
96,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:48 PM.
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