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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/08/2022
Voucher No
MLALAD/2022-23/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
161,497
Particulars
PAID TO REENA BAGH JE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECT COMPLETION OF TOILET FOR LADIES AND GENTS AT TASLADIHI UP SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,648
Deduction
Deduction
1,615
Deduction
Deduction
1,367
Deduction
Deduction
250
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28255
Letter/Advice Date :
03/08/2022
156,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:45 PM.
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