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Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/12/2019
Voucher No
MLALAD/2019-20/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Paid to Nini Gopal Panda towards Imp of Krushnapur village road in Bahanaga Gp cr no 43 19 p-186 15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08600100007123
Cheque No:
Cheque Date :
Letter/Advice No.:
87
Letter/Advice Date :
16/12/2019
36,735
Deduction
Deduction
2,065
Deduction
Deduction
400
Deduction
Deduction
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:54 AM.
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