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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
18/07/2019
Voucher No
MLALAD/2019-20/P/105
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
24,564
Particulars
PAID TO BM SBI BIJEPUR FOR ACCOUNT TRANSFER IN FAVOUR OF JADU SA TOWARDS RESTO OF SHIVA MANDIR AT BADBAUSEN VIDE CRNO-713 FY-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.:
459671
Letter/Advice Date :
18/07/2019
23,352
Deduction
Deduction
417
Deduction
Deduction
253
Deduction
Deduction
51
Deduction
Deduction
491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:45 AM.
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