eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/03/2022
Voucher No
MLALAD/2021-22/P/41
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
THE AMOUNT PAID TO SUPIRYA GURU GPTA TOWARDS COMP. OF CC RADHANAGAR NEAR SHIBA MANDIAR IN CR .NO.327 OF 2018-19 ON DT.01.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar, Ullunda
325
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,000
Deduction
Deduction
BDO, Ullunda MISC
86
Cheque
Account Type : Bank
Account No. :
11791320289
Cheque No :
414170
Cheque Date :
30/03/2022
98,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:48 PM.
×