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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/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD FROM MANTRI CHHAK TO BARAGACHHA CHHAK AT RAUTARA, PURINDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
4,000
Deduction
Deduction
BDO BETNOTI
4,000
Deduction
Deduction
BDO BETNOTI
1,049
Deduction
Deduction
BDO BETNOTI
10,855
Deduction
Deduction
BDO BETNOTI
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
33463
Letter/Advice Date :
07/07/2023
376,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:11:59 PM.
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