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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/04/2021
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S K MAHAPATRA TOWARDSCOMPL OF CC AT TALIPADA KURKUTA 83#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32643605099
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
934757
Letter/Advice Date :
23/04/2021
95,223
Deduction
Deduction
1,551
Deduction
Deduction
1,000
Deduction
Deduction
226
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:02 PM.
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