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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/08/2023
Voucher No
MLALAD/2023-24/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD FROM LALA SHOP TO K.B PATHARCHATIA ANGANWADI AT HATIJHURI ADIBASISAHI, HATIJHURI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
1,442
Deduction
Deduction
BDO BETNOTI
5,000
Deduction
Deduction
BDO BETNOTI
14,377
Deduction
Deduction
BDO BETNOTI
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
55471
Letter/Advice Date :
17/07/2023
474,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:51:35 PM.
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