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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/05/2019
Voucher No
MLALAD/2019-20/P/4
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 Pradeep Kumar Naik , PEO towards COnstruction of Bhagbat tungi at Khalguda Gudigaon vide CR No. 29 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.:
1230
Letter/Advice Date :
03/05/2019
189,944
Deduction
Deduction
4,536
Deduction
Deduction
1,320
Deduction
Deduction
1,962
Deduction
Deduction
276
Deduction
Deduction
1,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:46 PM.
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