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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
28/08/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
258,175
Particulars
PAID TO PP MOHANTY JE TOAWRDS CONST OF CULTURAL HALL AT SHIVMANDIR BANDAMUNDA
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.:
1889
Letter/Advice Date :
28/08/2020
Pragyan Paramita Mohanty01
247,909
Deduction
Deduction
518
Deduction
Deduction
3,916
Deduction
Deduction
2,582
Deduction
Deduction
2,600
Deduction
Deduction
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:48 AM.
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