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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 :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/07/2019
Voucher No
MLALAD/2019-20/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
ADVICE TO BM,BOB,KEONJHAR FOR CREDIT INTO AC OF S MAJHEE,JE TOWARDS COSTN. OF GUARDWALL ROAD FROM TALAKAMPODIHI TO NUAPADA,MAHADEIJODA
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.:
2842
Letter/Advice Date :
10/07/2019
280,029
Deduction
Deduction
6,000
Deduction
Deduction
9,851
Deduction
Deduction
3,000
Deduction
Deduction
1,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:08 PM.
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