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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/10/2019
Voucher No
MLALAD/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Girish Chandra Mohanty towards Repair and restoration of Akhila Bhu Mandaliya sarba siromani muni samaj at khantapada GP CR no 02 p-07 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41260110034511
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
21/10/2019
95,757
Deduction
Deduction
1,024
Deduction
Deduction
219
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:26 PM.
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