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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
29/09/2022
Voucher No
MLALAD/2022-23/P/99
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 RADHA KRUSHNA PRADHAN TOWARDS RESTO OF CHANDI MANDIR AT VILL- KISHOREPUE,SOKHARIA. CR NO-69#47P-119#4721-22#47SOHARIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
2,100
Deduction
Deduction
BDO BHOGRAI
58
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45963
Letter/Advice Date :
29/09/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45963
Letter/Advice Date :
29/09/2022
TAHASIDAR BHOGRAI
42
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45963
Letter/Advice Date :
29/09/2022
47,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:54:01 PM.
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