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
24/07/2020
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
83,125
Particulars
Credited in to the account of Niranjan Bhoi towards Constn of lC.Center at Satapuri H Sahi. CR NO-1064#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.:
016813
Letter/Advice Date :
24/07/2020
80,060
Deduction
Deduction
442
Deduction
Deduction
130
Deduction
Deduction
831
Deduction
Deduction
1,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:28 PM.
×