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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2020
Voucher No
MLALAD/2019-20/P/364
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
100,000
Particulars
PAID TO T K BARIHA TOWARDS RESTO OF TARINI MANDIR AT NUAPALI 392#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.:
281855
Letter/Advice Date :
23/03/2020
95,286
Deduction
Deduction
1,528
Deduction
Deduction
1,000
Deduction
Deduction
186
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:57 PM.
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