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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/10/2022
Voucher No
MLALAD/2022-23/P/40
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 BHARAT CHANDRA PARIDA TOWARDS CONST. OF MAA TARA DEVI C C BUILDING OF BAIDESWAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
110
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
452
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
914010040808896
Cheque No:
Cheque Date :
Letter/Advice No.:
2911
Letter/Advice Date :
27/09/2022
94,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:20 PM.
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