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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/08/2019
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MEERA TRADERS AND DIPU CHANDRA MAHAKHUD TOWARDS COMPL OF TUMUSINGHA PASI SAHI LAXMI PUJA CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43990100000614
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
14/08/2019
101,448
Letter/Advice
Account Type:Bank
Account No.:
43990100000614
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
14/08/2019
41,755
Deduction
Deduction
183
Deduction
Deduction
2,114
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:08 AM.
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