eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/04/2022
Voucher No
MLALAD/2022-23/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO PITAMBARA BHOI TOWARDS CONSTRUCTION OF COMPLETION OF SIVA MANDIRA AT GIRIDHIBASIA VILLAGE VIDE C#47R NO- 06#472019#4720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
625
Deduction
Deduction
953
Deduction
Deduction
1,250
Deduction
Deduction
147
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
037718
Cheque Date:
01/04/2022
122,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:44:58 AM.
×