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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/04/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI NARAYAN SWAIN TOWARDS R.R.R. OF BRAHMAN DEVI MANDIRA MANDAP AT GIRISOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100058973531
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000175
Letter/Advice Date :
03/04/2020
92,076
Deduction
Deduction
242
Deduction
Deduction
1,682
Deduction
Deduction
1,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:43 AM.
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