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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/06/2022
Voucher No
MLALAD/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BASANTI DEI TOWARDS CONST. OF MADHUPALLI PATNA SANISCHAR C C BUILDING OF KALAPATHAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
78956
Letter/Advice Date :
09/06/2022
140,660
Deduction
Deduction
4,500
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
1,605
Deduction
Deduction
235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:14 AM.
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