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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/09/2021
Voucher No
MLALAD/2021-22/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
CREDITED IN TO THE ACCOUNT OF SAROJ KU. DAS,PEO TOWARDS CONSTRUCTION OF DAS SAHI C.CENTER AT BAMANAL. CR NO.1114#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
66382
Cheque No:
Cheque Date :
Letter/Advice No.:
2274
Letter/Advice Date :
17/09/2021
48,086
Deduction
Deduction
327
Deduction
Deduction
87
Deduction
Deduction
500
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:09 AM.
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