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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/133
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO ABDUL SAHA TOWARDDS DEV OF ROAD (IMPVT)FROM SK NASIRUDDIN CHHAKA TO EMAMPADA,VIA-KANHU SAHU HOUSE CR NO-121#47P-87#4719-20#47K KAMARDA
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 :
Letter/Advice No.:
42800
Letter/Advice Date :
31/03/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
200
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
910
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42800
Letter/Advice Date :
31/03/2022
18,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:28 AM.
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