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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/11/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SMT USHARANI PANDA GPTA TOWARDSS CONST OF CC ROAD AT MANDA NEW GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545610100005174
Cheque No:
Cheque Date :
Letter/Advice No.:
473
Letter/Advice Date :
28/11/2019
USHARANI PANDA GPTA
278,337
Deduction
Deduction
9,337
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
2,255
Deduction
Deduction
1,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:26 AM.
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