eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/08/2019
Voucher No
MLALAD/2019-20/P/26
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MALAYA SAHOO OF ARDA TOWARDS COMPL OF YJYS COMMUNITY CENTRE AT ARDA.
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.:
1682
Letter/Advice Date :
02/08/2019
80,819
Deduction
Deduction
37
Deduction
Deduction
144
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
15,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:25 PM.
×