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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/02/2020
Voucher No
MLALAD/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,132
Particulars
PAID TO GOURAHARI MALIK TOWARDS RENOVATION AND RESTORATION OF TADEKESWAR AMNDIRA AT ARAKHAPUR VIDE CR NO.679-2018.19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
261601000007522mlala
Cheque No :
647631
Cheque Date :
11/02/2020
46,129
Deduction
Deduction
1,474
Deduction
Deduction
470
Deduction
Deduction
486
Deduction
Deduction
87
Deduction
Deduction
486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:01 AM.
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