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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/03/2022
Voucher No
MLALAD/2021-22/P/51
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to B N Biswal JE vide Cr no 64#4710-11 paid to BN Biswal, 95743, SD, 3000, GST-257, L cess-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11828348286
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
07/04/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:43 AM.
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