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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 :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/05/2022
Voucher No
MLALAD/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
2,500
Particulars
PAID THE WH#47SD AMOUNT TO CHITA RANJAN DAS TOWARDS CONST.OF SATYA NARAYAN CC AT KAIBARTA SAHI OF BARDA G.P. VIDE CR NO-78#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
243401000095
Cheque No:
Cheque Date :
Letter/Advice No.:
1635
Letter/Advice Date :
31/05/2022
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:51 AM.
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