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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/09/2020
Voucher No
MLALAD/2020-21/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to r.k padhi towards compln of kalyan mandap near pragati ngo nuapara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
179
Deduction
Deduction
3,000
Deduction
Deduction
178
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
3133000100057999
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
673960
Letter/Advice Date :
14/09/2020
RAJESH KU PADHI,GPTA
293,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:26 AM.
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