eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
11/06/2020
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO S.PARIDA TOWARDS GOPALJI CC AT GADGADDALA, CR NO-91 MB NP-748PAGE NO-150-152 FY-2019-20.
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.:
0000000000000010
Letter/Advice Date :
11/06/2020
56,990
Deduction
Deduction
811
Deduction
Deduction
600
Deduction
Deduction
99
Deduction
Deduction
1,200
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:18 AM.
×