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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/11/2022
Voucher No
MLALAD/2022-23/P/58
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
V P K SWAIN GONDAKIPUR TOWARDS REP#47RENO. OF MAA BUDHI KENDULAI BHAGABATA TUNGI VIDE CR NO. 11#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0254104000169981
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
005
Letter/Advice Date :
11/11/2022
47,055
Deduction
Deduction
829
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
1,000
Deduction
Deduction
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:41 AM.
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