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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/01/2020
Voucher No
MLALAD/2019-20/P/290
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
100,000
Particulars
PAID TO SK MAHAPATRA TOWARDS CONST OF CC BUILDING AT MADHYAPADA BARMUNDA 375#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.:
281781
Letter/Advice Date :
04/01/2020
92,330
Deduction
Deduction
2,624
Deduction
Deduction
1,000
Deduction
Deduction
246
Deduction
Deduction
2,000
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:55 AM.
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