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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/05/2021
Voucher No
MLALAD/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO ABHIMANYU NAYAK TOWARDS CONST. OF CLASS ROOM AT BAGDEVI BIDYA MANDIR AT BALIPATNA CHHAK, GAREDIPANCHAN GP. CR NO.54-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000934003002257
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1192
Letter/Advice Date :
04/05/2021
284,573
Deduction
Deduction
604
Deduction
Deduction
2,823
Deduction
Deduction
9,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:02 PM.
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