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Simplified Work Based Accounting Application for Panchayati Raj
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
19/12/2019
Voucher No
MLALAD/2019-20/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
9,600
Particulars
Paid to Mihir Pradhan towards Completion of Pradipta Meena Mandali pathagara at khantapada GP cr no 06 1 p-51 17-18
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.:
92
Letter/Advice Date :
19/12/2019
9,352
Deduction
Deduction
124
Deduction
Deduction
124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:58 PM.
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