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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/12/2021
Voucher No
MLALAD/2021-22/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
70,000
Particulars
paid to prasanna ku biswal , je towards restoration of balunkeswar mahadev temple gotara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1937101036132
Cheque No:
Cheque Date :
Letter/Advice No.:
5741
Letter/Advice Date :
07/12/2021
66,550
Deduction
Deduction
1,400
Deduction
Deduction
ROYALITY
500
Deduction
Deduction
150
Deduction
Deduction
CESS
700
Deduction
Deduction
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:28 PM.
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