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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
28/09/2022
Voucher No
MLALAD/2022-23/P/74
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
36,889
Particulars
Paid to Satyapriya samal, je towards restoration of Jagannath Temple at Kudbaga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3133000100057999
Cheque No :
144604
Cheque Date :
28/09/2022
35,203
Deduction
Deduction
1,000
Deduction
Deduction
56
Deduction
Deduction
423
Deduction
Deduction
207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:02 AM.
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