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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 :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/05/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
376,645
Particulars
PAID TO SRI D.BASURI, JE TOWARDS PAYMENT ON CONST. OF BOUNDARY WALL NEAR JOUNGHA BADDEI MANDIR AT MAYURDIMA THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2062000100054299
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
03/05/2019
360,391
Deduction
Deduction
6,923
Deduction
Deduction
3,729
Deduction
Deduction
602
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:19 PM.
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