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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
03/03/2022
Voucher No
MLALAD/2021-22/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
16,937
Particulars
PAID TO PRAMOD KUMAR ORAM,J.E TOWARDS RELEASED WITHHELD AMOUNT VIDE ABOVE 7 Nos OF CASE RECORDS UNDER MLALAD SCHEME.
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.:
471
Letter/Advice Date :
29/01/2022
16,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:36 AM.
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