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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/10/2022
Voucher No
MLALAD/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
13,017
Particulars
PAID TO TAHASILAR GUMMA TOWARDS DEPOSIT OF ROYALTY FOR THE PERIOD FROM APR 2022 TO SEP 2022
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.:
284905
Letter/Advice Date :
06/10/2022
13,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:50 PM.
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