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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/07/2019
Voucher No
MLALAD/2019-20/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BUDHADEB PATEL OF KANKRAMUNDA TOWARDS COMPL OF ADIBADI COMMUNITY CENTRE AT KANKRAMUNDA ARDA VIDE CR.NO- 18 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100058735549
Cheque No:
Cheque Date :
Letter/Advice No.:
1481
Letter/Advice Date :
12/07/2019
141,121
Deduction
Deduction
2,512
Deduction
Deduction
367
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:58 PM.
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