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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/03/2023
Voucher No
MLALAD/2022-23/P/114
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
200,000
Particulars
CREDITED IN TO THE ACCONT OF SANJAY PARIDA AND OTHERS TOWARDS CONSTRUCTION OF C.CENTER AT DIPIRENTA PARIDA SAHI W.NO-8 . CR NO..121#4722-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
212
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
84782
Letter/Advice Date :
10/03/2023
195,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:37 PM.
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