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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/04/2019
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BILL SUBMITTED TO TREASURY FOR CREDIT INTO AC OF SBEHERA,JE TOWARDS COSTBN. OF CC ROAD WITH DRAIN FROM TENTULINANADA MUNAD SAHI TO UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5294
Cheque No:
Cheque Date :
Letter/Advice No.:
9923
Letter/Advice Date :
26/04/2019
138,695
Deduction
Deduction
4,500
Deduction
Deduction
4,707
Deduction
Deduction
598
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:07 PM.
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