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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/10/2020
Voucher No
MLALAD/2020-21/P/12
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
185,867
Particulars
PAID TO SRI KAMAL LOCHAN KHADIA, VLL TOWARDS COMPL. OF BHAGABAT GUDI AT LIAKHAI KHADIAPADA VIDE C#47R NO- 27#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12034043899
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
449
Letter/Advice Date :
19/10/2020
176,440
Deduction
Deduction
1,746
Deduction
Deduction
261
Deduction
Deduction
1,860
Deduction
Deduction
1,860
Deduction
Deduction
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:51 PM.
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