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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/03/2022
Voucher No
MLALAD/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO J ACHARYA GPTA TOWARDS CONST OF CC ROAD FROM DHIREN BARIK HOUSE TO RAJENDRA PRADHAN HOUSE AT DURGAPUR CR NO-338#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
1,863
Deduction
Deduction
BDO BETNOTI
14,285
Deduction
Deduction
BDO BETNOTI
5,000
Deduction
Deduction
BDO BETNOTI
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
94520
Letter/Advice Date :
11/03/2022
473,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:55 AM.
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