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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/12/2023
Voucher No
MLALAD/2023-24/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
200,000
Particulars
PAID TOWARDS CONSTRUCTION OF COMMUNITY HALL AT BHALIA UNDER DAHIKOTI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BETNOTI
316
Deduction
Deduction
BDO BETNOTI
2,000
Deduction
Deduction
BDO BETNOTI
1,732
Deduction
Deduction
BDO BETNOTI
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
PL
Letter/Advice Date :
12/12/2023
193,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:28:43 AM.
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