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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/09/2021
Voucher No
MLALAD/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DASRATHI SANTI TOWARDS PAYMENT OF CULVERT LAXMI NARAYAN CC AT KULASAHI VIDE CR NO-12,20,RATNAGIRI G.P OF AMOUNTING RS,.2,,00,000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6044101001452
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
03/09/2021
191,055
Deduction
Deduction
2,556
Deduction
Deduction
2,000
Deduction
Deduction
389
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:20:41 AM.
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