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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/07/2019
Voucher No
MLALAD/2019-20/P/88
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
120,571
Particulars
PAID TO BM SBI BIJEPUR FOR ACCOUNT TRANSFER IN FAAVOUR OF S SWAIN TOWORDS CONST OF CC BUILDING AT JIBAN JYOTI SANGHA BIJEPUR VIDE CR NO 801-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32643605099
Cheque No:
Cheque Date :
Letter/Advice No.:
459654
Letter/Advice Date :
06/07/2019
117,709
Deduction
Deduction
1,476
Deduction
Deduction
1,200
Deduction
Deduction
186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:27 PM.
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