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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/10/2021
Voucher No
MLALAD/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO D.BISWAS AND OTHERS BY T#47C TO ACCOUNT BEING THE 1ST AND FINAL BILL OF REN. OF HARICHAND TEMPLE AT MURTUMA 6 VIDE CR NO.4#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52720100009924
Cheque No:
Cheque Date :
Letter/Advice No.:
000027
Letter/Advice Date :
18/10/2021
146,629
Deduction
Deduction
TAHASILDAR UMERKOTE
1,591
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
280
Deduction
Deduction
WELFARE BOARD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:37 AM.
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