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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/08/2021
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO KABIRAJ BEHERA AND BDO, RARUAN TOWARDS PAYMENT FOR CONST. OF BOUNDARY WALL OF PARABEDA PS ON GHAGARBEDA GP VIDE C#47R NO. 03#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5693
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
03
Letter/Advice Date :
03/08/2021
142,865
Deduction
Deduction
1,500
Deduction
Deduction
1,893
Deduction
Deduction
242
Deduction
Deduction
500
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:25:10 AM.
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