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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/10/2021
Voucher No
MLALAD/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO ABHIRAM MALIK TOWADS RENOV OF SRI NILAKANTHAESWAR MAHADEV TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17612191017813
Cheque No:
Cheque Date :
Letter/Advice No.:
3419
Letter/Advice Date :
08/10/2021
46,682
Deduction
Deduction
158
Deduction
Deduction
1,160
Deduction
Deduction
1,500
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:47 PM.
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