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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2022
Voucher No
MLALAD/2021-22/P/126
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
15,000
Particulars
PAID TO DINAKRUSHNA DAS TOWARDS RESTO OF ARUHABRUTI-1 HANUMAN MANDIR UNDER ARUHABRUTI-1 GP, CR NO-31#47P-103#4718-19#47ARUHABRUTI-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BHOGRAI
20
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42800
Letter/Advice Date :
31/03/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
150
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42800
Letter/Advice Date :
31/03/2022
TAHASIDAR BHOGRAI
180
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42800
Letter/Advice Date :
31/03/2022
14,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:34 AM.
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