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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
01/03/2022
Voucher No
MLALAD/2021-22/P/110
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
914,589
Particulars
BEING THE AMOUNT TRANSFER CREDIT OF FUNDS TO DEBENDRA SUBUDHI AC NO.- 39649255 VIDE CR NO.- 277#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010034598
Cheque No:
Cheque Date :
Letter/Advice No.:
599
Letter/Advice Date :
01/02/2022
914,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:54 PM.
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