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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/09/2022
Voucher No
MLALAD/2022-23/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
168,003
Particulars
PAID TO MANOJ KUMAR PRUSTY TOWARDS IMP. OF MINJAPANKA GUMPHA UNDER KATINGIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,040
Deduction
Deduction
1,680
Deduction
Deduction
1,680
Deduction
Deduction
289
Deduction
Deduction
3,200
Letter/Advice
Account Type:Bank
Account No.:
11693940782
Cheque No:
Cheque Date :
Letter/Advice No.:
3041
Letter/Advice Date :
08/09/2022
156,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:00 PM.
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