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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/09/2022
Voucher No
MLALAD/2022-23/P/68
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
124,112
Particulars
Paid to panchami Dhurua, je towards Renovation of Hanuman Tample at Jamtalia Bhasma GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3133000100057999
Cheque No :
144603
Cheque Date :
19/09/2022
119,884
Deduction
Deduction
2,500
Deduction
Deduction
126
Deduction
Deduction
1,260
Deduction
Deduction
342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:35 PM.
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