eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/10/2022
Voucher No
MLALAD/2022-23/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MINATI KISHAN JE TANGARPALI BLCOK TOWARDS EXECUTION OF PROJECT CONST. OF CC ROAD INSIDE CAMPUS OF MD COLLEGE , MAHULPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
14,111
Deduction
Deduction
1,876
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28281
Letter/Advice Date :
29/10/2022
474,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:53 AM.
×