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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/04/2021
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.)
100,000
Particulars
BEING THE AMOUNT PAID TO ANANDA MALIK TOWARDS COMPLETION OF HARIJAN SAHI CC, PANTURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100242176403
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000362
Letter/Advice Date :
19/04/2021
98,034
Deduction
Deduction
ECB
188
Deduction
Deduction
Labour Cess Officer
1,000
Deduction
Deduction
Tahasildar Dharmasala
778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:53 PM.
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