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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/05/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS CONST OF COMMUNITY CENTER AT ALEKH MANDIR AT BAHARMENGRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLALAD30345538498
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
016974
Letter/Advice Date :
25/05/2021
95,241
Deduction
Deduction
BDO TENTULIKHUNTI
315
Deduction
Deduction
BDO TENTULIKHUNTI
1,080
Letter/Advice
Account Type:Bank
Account No.:
MLALAD30345538498
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
016974
Letter/Advice Date :
25/05/2021
TAHSILDAR TTK
2,364
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:48 PM.
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