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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
24/05/2021
Voucher No
MLALAD/2021-22/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
36,235
Particulars
BEING PAID TO PRAFULLA MALIK TOWARDS COMPL. OF INCOMPL. COMMUNITY CENTRE AT BAKUA, AMANAKUDA GP. CR NO.19-20-21
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.:
1471
Letter/Advice Date :
24/05/2021
34,435
Deduction
Deduction
56
Deduction
Deduction
298
Deduction
Deduction
1,087
Deduction
Deduction
359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:05:42 PM.
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