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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
26/05/2020
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.)
80,000
Particulars
PAID TO BIPRA CHARAN GOUDA TOWORDS COMPLETION OF INCOMPLETE PURNACHANDRA MANDAP AT PHARSIBANDH UNDER S TIKARAPADA 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 :
01/01/1900
Letter/Advice No.:
000137
Letter/Advice Date :
26/05/2020
75,574
Deduction
Deduction
2,400
Deduction
Deduction
129
Deduction
Deduction
1,097
Deduction
Deduction
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:16:44 AM.
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