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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/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
330,000
Particulars
PAID TO BIJAYA CHANDRA NIKHAND , JE TOWARDS FITTING OF STREET LIGHT AT FULAPADA VIDE C#47R NO- 22#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,650
Deduction
Deduction
3,300
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
037731
Cheque Date:
01/04/2022
325,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:34:17 AM.
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