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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/01/2021
Voucher No
MLALAD/2020-21/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
114,259
Particulars
PAID TO P K SETHY JE TOWARDS CONST OF BHEGA MANDAP NEAR MANGALA MANDIR BARIKEL VIDE CR NO 06 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367801000015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
103
Letter/Advice Date :
07/01/2021
109,489
Deduction
Deduction
1,195
Deduction
Deduction
146
Deduction
Deduction
1,143
Deduction
Deduction
1,143
Deduction
Deduction
1,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:34 PM.
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