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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/12/2021
Voucher No
MLALAD/2021-22/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO BISHOK KU PATEL TOWARDS COMPL OF ADDL CLASS ROOM AT PATRAPALI HSC. CR NO.008258 DT.14.12.21
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.:
12345
Letter/Advice Date :
16/12/2021
983,415
Deduction
Deduction
1,377
Deduction
Deduction
208
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:47 PM.
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