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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/02/2022
Voucher No
MLALAD/2021-22/P/150
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ARTATRANA PRADHAN TOWARDS CONST OF CC ROAD FROM DASABATIA SAHI SAMAHARA GHANASHYAMA HOUSE TO ANADI GANDA HOUSE VIDE CR NO- 1001#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.:
89734
Letter/Advice Date :
22/02/2022
173,626
Deduction
Deduction
5,846
Deduction
Deduction
5,765
Deduction
Deduction
763
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:18:46 PM.
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