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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 :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/11/2022
Voucher No
MLALAD/2022-23/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
116,255
Particulars
PAID TO DHIREN KUMAR SETHY,JE RENOVATION AND RESTORATION OF PRAYER HALL AT TANDAMI PARTAMAHA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,488
Deduction
Deduction
1,162
Deduction
Deduction
1,162
Deduction
Deduction
234
Deduction
Deduction
2,073
Letter/Advice
Account Type:Bank
Account No.:
11693940782
Cheque No:
Cheque Date :
Letter/Advice No.:
3953
Letter/Advice Date :
18/11/2022
108,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:37 AM.
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