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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/05/2022
Voucher No
MLALAD/2022-23/P/22
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 GANESH CHANDRA SAHU TOWARDS RESTO OF GRAMA CHANDI MANDIR OF VILL KARANJASOL, CR NO-94#47P-121#4721-22#47JAGANNATHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
1,000
Deduction
Deduction
BDO BHOGRAI
175
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45912
Letter/Advice Date :
05/05/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45912
Letter/Advice Date :
05/05/2022
TAHASIDAR BHOGRAI
1,345
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45912
Letter/Advice Date :
05/05/2022
46,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:53 AM.
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