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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/03/2022
Voucher No
MLALAD/2021-22/P/63
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 S.BISWAL TOWARDS CONSTRUCTION OF TRINATH C.CENTER AT KAJIPATNA.CR NO.1163#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
76
Deduction
Deduction
803
Letter/Advice
Account Type:Bank
Account No.:
66382
Cheque No:
Cheque Date :
Letter/Advice No.:
000004
Letter/Advice Date :
14/03/2022
47,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:32 AM.
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