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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/10/2020
Voucher No
MLALAD/2020-21/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
COMPL OF KARTIKESWAR CC BARDA CRNO- 31#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
243401000095
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2389
Letter/Advice Date :
12/10/2020
43,951
Deduction
Deduction
2,500
Deduction
Deduction
745
Deduction
Deduction
1,804
Deduction
Deduction
500
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:57 PM.
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