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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 :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/04/2021
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
81,816
Particulars
PAID TO ALOK KU. PANDA TOWARDS CONST. OF BAUNSPUT AKHADA GHAR C C BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010040808896
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1068
Letter/Advice Date :
28/04/2021
75,587
Deduction
Deduction
2,554
Deduction
Deduction
818
Deduction
Deduction
818
Deduction
Deduction
1,879
Deduction
Deduction
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:28 AM.
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