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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/01/2020
Voucher No
MLALAD/2019-20/P/84
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO JITENDRA PRADHAN TOWARDS RENOVATION OF DHOKUTA BANADURGA MANDIR UNDER DHOKUTA GP VIDE CR NO. 12 OF 2018-19 OUT OF PL ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
22584
Letter/Advice Date :
22/01/2020
195,188
Deduction
Deduction
664
Deduction
Deduction
148
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:11:06 PM.
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