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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/09/2021
Voucher No
MLALAD/2021-22/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,000
Particulars
PAID TO BISHOK KU PATEL FOR CONST OF KALYAN MANDAP AT GANDHI NAGAR GARIATIKRA CR NO.22#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5497100110001200
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
28/09/2021
47,214
Deduction
Deduction
949
Deduction
Deduction
102
Deduction
Deduction
490
Deduction
Deduction
245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:54 AM.
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