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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/06/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,713
Particulars
BEING THE AMOUNT PAID TO BM ANDHRA BANK BADBANDH TOWARDS PAYMENT OF BIBHUTI BHOI VLL FOR THE WORK CONST OF MANDAP AT RATANPUR VIDE CRNO- 79-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3188
Cheque No :
000019
Cheque Date :
22/06/2019
194,987
Deduction
Deduction
BANK SECURITY DEPOSIT
2,000
Deduction
Deduction
BANK CESS
1,987
Deduction
Deduction
BANK ROY
1,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:28:46 AM.
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