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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/11/2021
Voucher No
MLALAD/2021-22/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
45,029
Particulars
CREDITED IN TO THE ACCOUNT OF DEBENDRA PADHIHARI TOWARDS CONSTRUCTION OF KHETRAPALI C.CENTER AT KHILISA.CR NO.958#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.:
023745
Letter/Advice Date :
10/11/2021
42,285
Deduction
Deduction
188
Deduction
Deduction
1,205
Deduction
Deduction
450
Deduction
Deduction
901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:20 PM.
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