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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/03/2022
Voucher No
MLALAD/2021-22/P/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
199,381
Particulars
Transfer of deduction Royalty Cess etc to proper head of account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11280404910
Cheque No:
Cheque Date :
Letter/Advice No.:
619
Letter/Advice Date :
08/03/2022
199,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:22 AM.
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