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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Simulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/12/2021
Voucher No
MLALAD/2021-22/P/68
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to ramesh ch das towards payment of const of cc road from bariha rd road to das sahi at bariha through e transfer
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.:
23245
Letter/Advice Date :
30/11/2021
280,457
Deduction
Deduction
7,851
Deduction
Deduction
3,000
Deduction
Deduction
1,192
Deduction
Deduction
1,500
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:38 PM.
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