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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 :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/09/2022
Voucher No
MLALAD/2022-23/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMT PAID TO KRUSHNA CH BARIK TOWARDS CONST OF BARIK SAHI CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,250
Deduction
Deduction
197
Deduction
Deduction
1,500
Deduction
Deduction
764
Letter/Advice
Account Type:Bank
Account No.:
MLABI557510100004051
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
20/09/2022
145,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:35 PM.
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