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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 :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/08/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
192,589
Particulars
Paid to Alekha Pradhan towards Construction of Mahila Samiti Building at K Samasingha vide CR No. 06 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84004172834
Cheque No:
Cheque Date :
Letter/Advice No.:
2153
Letter/Advice Date :
16/08/2019
183,719
Deduction
Deduction
1,926
Deduction
Deduction
2,582
Deduction
Deduction
2,000
Deduction
Deduction
362
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:48 AM.
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