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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/03/2021
Voucher No
MLALAD/2020-21/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
46,600
Particulars
PAID TO SWMITIPRABHA NAIK RS.15000 PAID TO DIPTI SINGH RS.31600 TOWARDS REFUND WITHELD VIDE CH NO 000157 DT 9.3.21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLA130010100024919
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12345
Letter/Advice Date :
09/03/2021
46,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:56 AM.
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