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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 :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/12/2019
Voucher No
MLALAD/2019-20/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO ANIRUDHA BHOI TOWARDS LANDIAN GUDI NEAR FOOTBALL FIELD,LENDA,CR NO-84 FY-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11280404910
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000043
Letter/Advice Date :
09/12/2019
48,651
Deduction
Deduction
518
Deduction
Deduction
500
Deduction
Deduction
81
Deduction
Deduction
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:34 AM.
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