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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 :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/12/2021
Voucher No
MLALAD/2021-22/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
938,870
Particulars
PAID TO GOBARDHAN MEHER. PEO TOWARDS CONST OF ADDL. CLASS ROOM AT DADHIBAMAN DEGREE COLLEGE, BHATLI VIDE 05#472021-11 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.:
341
Letter/Advice Date :
07/10/2021
900,671
Deduction
Deduction
9,296
Deduction
Deduction
10,000
Deduction
Deduction
1,600
Deduction
Deduction
17,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:14 AM.
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