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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
26/07/2019
Voucher No
MLALAD/2019-20/P/18
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KSHIROD SAHU GPTA TOWARDS CONST OF KIRTANMANDAP AT BANDHLI VIDE CR.NO-10 2016-17
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.:
1599
Letter/Advice Date :
26/07/2019
Kshirod Sahu
186,396
Deduction
Deduction
5,003
Deduction
Deduction
601
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:07 AM.
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