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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/04/2021
Voucher No
MLALAD/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
25,000
Particulars
CREDITED IN TO THE ACCOUNT OF DAMODAR BARAL TOWARDS CONSTRUCTION OF GANESH C.CENTER AT BARIMUNDEI MATHASAHI .CR NO-271#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 :
01/01/1900
Letter/Advice No.:
016842
Letter/Advice Date :
13/04/2021
24,123
Deduction
Deduction
92
Deduction
Deduction
35
Deduction
Deduction
250
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:52 AM.
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