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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 :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/10/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO SRI BALAKA SAHU, EXE TOWARDS RELEASE OF SD FOR THE WORK- CONSTRUCTION OF CC ROAD AT VILL- JAGAMOHANPUR VIDE CR NO. 37#4711-12.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326801000280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000562
Letter/Advice Date :
06/10/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:45 AM.
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