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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/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
397,940
Particulars
PAID TO BHUBANESWARI NAYAK ,JE TOWARDS CONSTRUCTION OF LIBRARARY ROOM AT KUMUNDA JARASINGHA HIGHER SECONDARY SCHOOL VIDE C#47R NO- 03#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
3,500
Deduction
Deduction
3,746
Deduction
Deduction
4,000
Deduction
Deduction
535
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
037723
Cheque Date:
06/04/2022
384,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:39:48 AM.
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