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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/07/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
3,350
Particulars
PAID TO DAKHYA MUMAR KUSUM TOWARDS SD FOR CONST. OF GUARD WALL AND CC ROAD FROM KHAJURISAHI TO BILLABADA VILLAGE .CR. NO. 94. 2012-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84002361652
Cheque No:
Cheque Date :
Letter/Advice No.:
1785
Letter/Advice Date :
31/07/2019
3,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:29 PM.
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