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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/06/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SMT NIBEDITA PANDA, APO, LAIKERA BLOCK TOWARDS PAYMENT ON COMPL. OF KIRTAN MANDAP AT RENGALI, SARANGLOI GP 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.:
90
Letter/Advice Date :
17/06/2019
242,000
Deduction
Deduction
2,834
Deduction
Deduction
566
Deduction
Deduction
2,100
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:25 AM.
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