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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/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
357,850
Particulars
PAID TO SURENDRA PAL AND ADISON LIMA TOWARDS RESTORATION OF CHURCH VIDE CR NO.. 453 AND 148-202021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
575357423
Cheque No:
Cheque Date :
Letter/Advice No.:
082755
Letter/Advice Date :
25/10/2021
335,726
Deduction
Deduction
2,497
Deduction
Deduction
578
Deduction
Deduction
1,578
Deduction
Deduction
3,579
Deduction
Deduction
13,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:11:47 AM.
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