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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/01/2022
Voucher No
MLALAD/2021-22/P/112
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
142,000
Particulars
PAID TO RAMJIT KU HANSDA TOWARDS COMPL OF MAHABERNA SHIVA MANDIR 805-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,485
Deduction
Deduction
3,000
Deduction
Deduction
233
Deduction
Deduction
1,485
Deduction
Deduction
2,133
Letter/Advice
Account Type:Bank
Account No.:
32643605099
Cheque No:
Cheque Date :
Letter/Advice No.:
64
Letter/Advice Date :
11/01/2022
133,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:30 AM.
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