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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 :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/09/2021
Voucher No
MLALAD/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
19,814
Particulars
Paid to Gulapi barge towards Compl. of Sakarnti Bhoga gjhar at tuleiplai sujia C#47R No- 69#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010080615540
Cheque No:
Cheque Date :
Letter/Advice No.:
226
Letter/Advice Date :
09/09/2021
19,389
Deduction
Deduction
194
Deduction
Deduction
198
Deduction
Deduction
33
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:44 PM.
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