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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/05/2022
Voucher No
MLALAD/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SUSANT GAMANGO TOWARDS CONST BY WAY OF RESTORATION OF CHURCH BUILDING AT TALAUL VIDE CR NO. 152-202021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
235
Deduction
Deduction
1,118
Letter/Advice
Account Type:Bank
Account No.:
575357423
Cheque No:
Cheque Date :
Letter/Advice No.:
082772
Letter/Advice Date :
19/05/2022
91,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:55 PM.
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