eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/07/2020
Voucher No
MLALAD/2020-21/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
86,905
Particulars
Credited in to the account of Manoj Sahoo towards Constn of C.Center at JDeulithenga Khatoi Sahi. CR NO-957#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
66382
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
016812
Letter/Advice Date :
14/07/2020
81,843
Deduction
Deduction
1,521
Deduction
Deduction
141
Deduction
Deduction
850
Deduction
Deduction
850
Deduction
Deduction
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:10 AM.
×