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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
29/09/2022
Voucher No
MLALAD/2022-23/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
183,521
Particulars
PAID TO SRI BAINA MAJHI,EXECUTANT TOWARDS RENOVATION OF PRAYER HOUSE AT MARDIPANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,510
Deduction
Deduction
1,835
Deduction
Deduction
1,835
Deduction
Deduction
288
Deduction
Deduction
2,308
Letter/Advice
Account Type:Bank
Account No.:
11693940782
Cheque No:
Cheque Date :
Letter/Advice No.:
3366
Letter/Advice Date :
29/09/2022
171,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:50 PM.
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