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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/08/2022
Voucher No
MLALAD/2022-23/P/95
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO BHARAT BHUSAN BALIARSINGH TOWARDS COMPL. OF COMMUNITY HALL IN NEHUR BASTI W.N-48,BBSR VIDE CR NO.- 978#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
631
Deduction
Deduction
3,420
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
80072010034806
Cheque No:
Cheque Date :
Letter/Advice No.:
3818
Letter/Advice Date :
23/08/2022
187,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:31 PM.
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