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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/08/2021
Voucher No
MLALAD/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SHANKAR PRADHAN TOWARDS RENOVATION OF THAKURANI MANDIRA AT SLABANI VIDE CR NO.311#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
261601000007522mlala
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
32513
Letter/Advice Date :
04/08/2021
93,563
Letter/Advice
Account Type:Bank
Account No.:
261601000007522mlala
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
32513
Letter/Advice Date :
04/08/2021
1,312
Letter/Advice
Account Type:Bank
Account No.:
261601000007522mlala
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
32513
Letter/Advice Date :
04/08/2021
1,000
Deduction
Deduction
3,000
Deduction
Deduction
125
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:27 AM.
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