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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/10/2021
Voucher No
MLALAD/2021-22/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
7,021
Particulars
TRANSFERRED AND DEPOSITED THE COLLECTED AMOUNT OF EGB AND WORK CONTIGENCY FROM APR 2020 TO MAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
575357423
Cheque No:
Cheque Date :
Letter/Advice No.:
082754
Letter/Advice Date :
25/10/2021
7,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:21:25 AM.
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