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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
17/01/2020
Voucher No
MLALAD/2019-20/P/307
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
100,000
Particulars
paid to RAMJIT KU HANSDA towards REST OF MOUSI MAA MANDIR AT BIJEPUR 369#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.:
281798
Letter/Advice Date :
17/01/2020
93,560
Deduction
Deduction
2,209
Deduction
Deduction
980
Deduction
Deduction
271
Deduction
Deduction
2,000
Deduction
Deduction
980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:20 AM.
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