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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/01/2021
Voucher No
MLALAD/2020-21/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
343,795
Particulars
AMOUNT PAID TO BC NIKHAND , JE TOWARDS CONSTRUCTION OF FRONT GATE OF DIET ,CHHENDIPADA OF CHHENDIPADA GP VIDE C#47R NO 14-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
025165
Cheque Date:
27/01/2021
331,989
Deduction
Deduction
1,226
Deduction
Deduction
262
Deduction
Deduction
3,438
Deduction
Deduction
3,440
Deduction
Deduction
3,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:43 PM.
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