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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/05/2022
Voucher No
MLALAD/2022-23/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
150,000
Particulars
PAID TO PRAFULLA NAYAK TOWARDS CONST OF HARIJAN SAHI KOTHAGHARA AT PADMANAVPUR GOPAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
312
Deduction
Deduction
1,529
Letter/Advice
Account Type:Bank
Account No.:
11699
Cheque No:
Cheque Date :
Letter/Advice No.:
1353
Letter/Advice Date :
31/05/2022
142,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:22 AM.
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