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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/09/2022
Voucher No
MLALAD/2022-23/P/95
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO SHREE MAHABIR COMMERCIAL TOWARDS INSTALLATION OF 5KVA KERLOSKAR DG WITH BASE AND SHADE AT KAKHADA PHC NEW, CR NO-4#47P-114#4721-22#47KAKHADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
1,600
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45961
Letter/Advice Date :
15/09/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,600
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45961
Letter/Advice Date :
15/09/2022
156,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:57 AM.
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