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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/06/2021
Voucher No
MLALAD/2021-22/P/7
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 SUJATA BEHERA, JE TOWARDS COMPLETION OF CC AT BAIRAGIPALI PURUNA HP IN CR NO.05#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR ULLUNDA
751
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,000
Deduction
Deduction
BDO ULLUNDA
143
Letter/Advice
Account Type:Bank
Account No.:
11791320289
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
414162
Letter/Advice Date :
18/06/2021
SUJATA BEHERA
98,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:47 AM.
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