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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 :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/05/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO NRUSINGHA PRASAD PATRO, GPTA FOR IMPROVEMENT OF SYMBLE BIDYA PITHA, PODINGI VIDE CR NO. 123#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11343235920
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2222
Letter/Advice Date :
30/05/2020
291,000
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
6,000
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:38:49 AM.
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