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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/09/2020
Voucher No
MLALAD/2020-21/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
99,940
Particulars
PAID TO MAMATA KUMARI PANDA,JE-II RWSS TOWARDS CONSTN. OF 20 NOS. TOILET IN DIFFERENT TMCs ON COVID-19 PERIOD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5390
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
855979
Letter/Advice Date :
23/09/2020
99,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:36 PM.
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