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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/03/2022
Voucher No
MLALAD/2021-22/P/105
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
700,000
Particulars
BEING THE AMOUNT PAID TO RASHMITA KARAN,JE TOWARDS CONST. OF SATYA NARAYAN MANDAP AT BARAMUNDA VIDE CR NO.- 184#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,000
Deduction
Deduction
408
Deduction
Deduction
2,643
Deduction
Deduction
14,000
Letter/Advice
Account Type:Bank
Account No.:
80072010034598
Cheque No:
Cheque Date :
Letter/Advice No.:
1807
Letter/Advice Date :
29/03/2022
675,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:34:45 PM.
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