eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/06/2021
Voucher No
MLALAD/2021-22/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO RAMA CHANDRA CHAND TOWARDS RESTO OF SANKARI MATA CHANDI MANDIR WARD NO-6 VILL JAMDA , CR NO-56#47P-84#4719-20#47GUNEIBASAN
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 :
01/01/1900
Letter/Advice No.:
42727
Letter/Advice Date :
24/06/2021
48,100
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
42727
Letter/Advice Date :
24/06/2021
TAHASIDAR BHOGRAI
361
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
42727
Letter/Advice Date :
24/06/2021
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
500
Deduction
Deduction
BDO BHOGRAI
39
Deduction
Deduction
BDO BHOGRAI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:23 AM.
×