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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/12/2022
Voucher No
MLALAD/2022-23/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
50,000
Particulars
PAID TO LUKO GOMANGO TOWARDS RESTORATION OF CHURCH AT BURUDI VIDE CR NO. 446#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
51
Deduction
Deduction
1,500
Deduction
Deduction
108
Letter/Advice
Account Type:Bank
Account No.:
6861
Cheque No:
Cheque Date :
Letter/Advice No.:
000837
Letter/Advice Date :
01/12/2022
47,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:48 AM.
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