eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/05/2019
Voucher No
MLALAD/2019-20/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
ADVICE TO BM,BANK OF BARODA,KEONJHAR FOR CREDIT INTO AC OF S K NANAD,JE TOWARDS COSTN. OF CC ROAD FROM MASANIPADA TO MATIABANDHA WORD NO-2 KGM
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.:
2409
Letter/Advice Date :
09/05/2019
186,109
Deduction
Deduction
4,000
Deduction
Deduction
7,121
Deduction
Deduction
2,000
Deduction
Deduction
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:09 AM.
×