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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/03/2022
Voucher No
MLALAD/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO JE TOWARDS CONST OF COMMUNITY HALL AT NUASAHI, AMARDA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
2,300
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,290
Deduction
Deduction
Block Development Officer, Rasgobindpur
328
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
37678
Letter/Advice Date :
12/01/2022
191,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:46 PM.
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