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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 :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/01/2022
Voucher No
MLALAD/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO M M OHANTY JE TOWARDS JE TOWARDS CONST OF ROAD FRO TIGGA HOUSE TO BANSEBEDA CULVERT MRKS RAMJODI GP 01-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
20536
Letter/Advice Date :
08/01/2022
280,600
Deduction
Deduction
1,151
Deduction
Deduction
8,519
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:02 AM.
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