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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/08/2021
Voucher No
MLALAD/2021-22/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KAILASH CH MEHER FOR RESTORATION OF JAGANNATH MANDIR AT NUABATIMUNDA CR NO.182#4720-21.
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 :
Letter/Advice No.:
1234
Letter/Advice Date :
19/08/2021
289,574
Deduction
Deduction
3,886
Deduction
Deduction
540
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:51 PM.
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