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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/08/2020
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SMT P P MOHANTY JE TOWARDS COMPL OF SARNA JEHER BOUNDARY WALL 52-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33910826802
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1792
Letter/Advice Date :
20/08/2020
Pragyan Paramita Mohanty01
114,659
Deduction
Deduction
244
Deduction
Deduction
2,397
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:47 AM.
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