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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
19/05/2022
Voucher No
MLALAD/2022-23/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO RABINDRA NATH TOWARDS CONSTN OF CC ROAD FROM KALI CHARAN HOUSE TO DURGAPADA MISHRA HOUSE OF VILL DEHURDA, CR NO-28#47P-106#4721-22#47DEHURDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
340
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45915
Letter/Advice Date :
19/05/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45915
Letter/Advice Date :
19/05/2022
TAHASIDAR BHOGRAI
2,590
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
45915
Letter/Advice Date :
19/05/2022
96,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:25 AM.
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