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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/11/2020
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
9,999
Particulars
PAID TO SRI BAURI GOUDA, EXE TOWARDS RELEASE OF SD- COMPLETION OF INCOMPLETE CC ROAD AT AMBAGAON, GP- R.CH.PUR VIDE CR NO. 16#4712-13.
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.:
000567
Letter/Advice Date :
10/11/2020
9,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:27:52 AM.
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