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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/03/2020
Voucher No
MLALAD/2019-20/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
50,000
Particulars
BEING PAID TO ARAKHITA BHOI TOWARDS COMPLETION OF INCOMPLETE COMMUNITY CENTER AT NARODA BHOISAHI, TURINTIRA GP CR NO.214-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000934003002257
Cheque No:
Cheque Date :
Letter/Advice No.:
836
Letter/Advice Date :
02/03/2020
47,885
Deduction
Deduction
56
Deduction
Deduction
59
Deduction
Deduction
1,500
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:55 AM.
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