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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/09/2019
Voucher No
MLALAD/2019-20/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
53,778
Particulars
PAID TO JUDHISTHIRA SETHY FOR RR OF KAPILESWAR TEMPLE GANGAPUR VIDE CR NO 44-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80382200072964
Cheque No :
075539
Cheque Date :
11/09/2019
50,386
Deduction
Deduction
1,618
Deduction
Deduction
123
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
1,118
Deduction
Deduction
ASST LABOUR OFFICER
533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:16:40 PM.
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