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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 :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/08/2021
Voucher No
MLALAD/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
270,445
Particulars
PAID TO CHITRASEN MEHER,PEO TOWARDS COMPL. OF SAMBLASESWARI MANDAP AT HATISAR CR NO.15#472020-21 MLALAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31624131945
Cheque No:
Cheque Date :
Letter/Advice No.:
209`
Letter/Advice Date :
02/06/2021
259,917
Deduction
Deduction
387
Deduction
Deduction
2,678
Deduction
Deduction
6,000
Deduction
Deduction
1,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:06 PM.
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