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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
19/11/2021
Voucher No
MLALAD/2021-22/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
40,000
Particulars
CREDITED IN TO THE ACCOUNT OF BHARAT BHOI TOWARDS CONSTRUCTION OF MANGALA C.CENTER AT DALEI SAHI.CR NO.228#4713-14.
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.:
023746
Letter/Advice Date :
19/11/2021
37,627
Deduction
Deduction
663
Deduction
Deduction
110
Deduction
Deduction
400
Deduction
Deduction
400
Deduction
Deduction
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:21 AM.
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