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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
28/09/2022
Voucher No
MLALAD/2022-23/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMT PAID TO SURENDRA BARIK TOWARDS CONST OF GOPABANDHU COMMUNITY CENTER VILLAGE BHAMANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
335
Deduction
Deduction
2,000
Deduction
Deduction
2,310
Letter/Advice
Account Type:Bank
Account No.:
MLABI557510100004051
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
28/09/2022
191,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:27 AM.
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