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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/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
107,995
Particulars
PAID TOWARDS CONSTRUCTION OF CLASSROOM AT SARASWATI SISHU MANDIR ,NADPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BETNOTI
1,119
Deduction
Deduction
BDO BETNOTI
99
Deduction
Deduction
BDO BETNOTI
420
Deduction
Deduction
BDO BETNOTI
1,119
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
33479
Letter/Advice Date :
27/07/2023
105,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:56:01 PM.
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