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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/05/2020
Voucher No
MLALAD/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO SUDESTNA PRADHAN TOWARDS CONST. OF VILL MANDAP AT VILLAGE KALINGADALA UNDER GG PUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
48060100005866
Cheque No:
Cheque Date :
Letter/Advice No.:
000133
Letter/Advice Date :
04/05/2020
73,749
Deduction
Deduction
2,400
Deduction
Deduction
147
Deduction
Deduction
2,104
Deduction
Deduction
800
Deduction
Deduction
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:56:20 PM.
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