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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/11/2021
Voucher No
MLALAD/2021-22/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PC NAYAK TOWARDS CONST OF NAIGUAN DOLABEDI MANDAP VIDE CR NO- 1132#472016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1555010002325
Cheque No:
Cheque Date :
Letter/Advice No.:
132
Letter/Advice Date :
28/07/2021
42,523
Deduction
Deduction
2,500
Deduction
Deduction
500
Deduction
Deduction
66
Deduction
Deduction
1,688
Deduction
Deduction
2,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:37:35 PM.
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