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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/09/2022
Voucher No
MLALAD/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
2,500
Particulars
PAID TO SRI PRAVAT KUMAR NAYAK TOWARDS RELEASE OF SD MONEY OF CONST. OF CC BUILDING AT SAN-KATA (DALKI) VILLAGE IN 1ST RS BILL VIDE CR NO-07#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11333257221
Cheque No:
Cheque Date :
Letter/Advice No.:
417891
Letter/Advice Date :
12/09/2022
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:24 PM.
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