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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
29/08/2022
Voucher No
MLALAD/2022-23/P/101
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO BHARAT BHUSAN BALIARSINGH TOWARDS CONST. OF LIBRARY ROOM NEAR BIDYUT YOUTH CLUB VIDE CR NO.- 960#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500
Deduction
Deduction
106
Deduction
Deduction
369
Deduction
Deduction
1,500
Letter/Advice
Account Type:Bank
Account No.:
80072010034806
Cheque No:
Cheque Date :
Letter/Advice No.:
3906
Letter/Advice Date :
29/08/2022
47,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:37 PM.
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