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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 :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/01/2022
Voucher No
MLALAD/2021-22/P/92
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
349,150
Particulars
Paid to Upendra Ku Mallik towards supply of materilas for const of cc road from Chatua Jena house to Boring ghar
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.:
16188
Letter/Advice Date :
05/01/2022
326,470
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
16188
Letter/Advice Date :
05/01/2022
TAHASILDAR BINJHARPUR
7,527
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
16188
Letter/Advice Date :
05/01/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,500
Deduction
Deduction
ECB
1,153
Deduction
Deduction
Security Deposity
7,000
Deduction
Deduction
Work Contigency
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:23:19 PM.
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