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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
20/11/2021
Voucher No
MLALAD/2021-22/P/101
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO LAXMIDHAR PRADHAN TOWARDS CONST OF BY WAY OF RENOVATION SRI BANAMBER TEMPLE AT KUMBHARAPADA LANKA SAHI VIDE CR NO- 124#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38654
Letter/Advice Date :
20/11/2021
138,788
Deduction
Deduction
1,946
Deduction
Deduction
266
Deduction
Deduction
1,500
Deduction
Deduction
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:16:06 PM.
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