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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/06/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID P.T. SUKANTI RAJ, J.E. TOWARDS COMPL. OF CC BUILDING AT HARIJANPADA,BARGUDA CR NO-46 MB NO-761 PAGE NO-141-145 FY-2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010080615540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000009
Letter/Advice Date :
03/06/2020
94,593
Deduction
Deduction
2,667
Deduction
Deduction
1,000
Deduction
Deduction
240
Deduction
Deduction
1,000
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:57 AM.
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