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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/08/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
64,267
Particulars
PAID TO ARUN KUMAR SWAIN JE TOWARDS CONSTN. OF CC BUILDING NEAR CHURCH TAKRA LAHUNIPARA GP VIDE CR NO. 16#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
167
Deduction
Deduction
1,600
Deduction
Deduction
1,633
Deduction
Deduction
636
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
039811
Cheque Date:
11/05/2021
60,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:42 AM.
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