eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/11/2019
Voucher No
MLALAD/2019-20/P/242
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
200,000
Particulars
PAID TO BK BEHERA TOWARDS DIGGING DEEP BOREWELL WITH FITTING AND ELECTRIFICATION AT B NUAPALI 78#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32643605099
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
893628
Letter/Advice Date :
20/11/2019
195,816
Deduction
Deduction
172
Deduction
Deduction
2,000
Deduction
Deduction
12
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:55 AM.
×