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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/07/2021
Voucher No
MLALAD/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO G.K DALAI,JE TOWARDS RENO. AND RESTO. OF BANADURGA TEMPLE AT KAKHARUBASTA OF BADAS GP VIDE CR NO.-173,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2771000100079961
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2178
Letter/Advice Date :
01/07/2021
93,395
Deduction
Deduction
2,452
Deduction
Deduction
153
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:52 AM.
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