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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/09/2021
Voucher No
MLALAD/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
146,146
Particulars
PAID TO RAJKISHORE PRADHAN TOWARDS PAYMENT OF CONST.OF PRADHANSAHI CC AT SWAINKHANDA VIDE CR NO-31,2021,SWAIN KHANDA G.P OF AMOUNTING RS.1,46,146.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6044101001452
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
03/09/2021
139,500
Deduction
Deduction
2,043
Deduction
Deduction
1,447
Deduction
Deduction
262
Deduction
Deduction
1,447
Deduction
Deduction
1,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:26:35 AM.
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