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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
07/01/2022
Voucher No
MLALAD/2021-22/P/24
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 M.A. SHARIFF, JE TOWARDS RESTORATION OF DURGA MANDAP, ULLUNDA IN CR NO.209 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ULLUNDA
877
Deduction
Deduction
Tahasildar, Ullunda
869
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,000
Deduction
Deduction
BDO ULLUNDA
154
Deduction
Deduction
BDO ULLUNDA
2,100
Letter/Advice
Account Type:Bank
Account No.:
11791320289
Cheque No:
Cheque Date :
Letter/Advice No.:
414180
Letter/Advice Date :
07/01/2022
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:12 AM.
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