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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 :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/03/2022
Voucher No
MLALAD/2021-22/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
98,431
Particulars
PAID TO GOBARDHAN MEHER,PEO TOWARDS RESTO.OF SABRINARAYAN TEMPLE AT BHATLI CR NO.30#472020-21 MLALAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
975
Deduction
Deduction
186
Deduction
Deduction
912
Letter/Advice
Account Type:Bank
Account No.:
31624131945
Cheque No:
Cheque Date :
Letter/Advice No.:
379
Letter/Advice Date :
09/11/2021
94,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:07 AM.
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