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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/05/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
21,361
Particulars
BEING THE AMOUNT PAID TO SWARTHA BHOI, AMPALI TOWARDS CONST OF CC NEAR RAM MANDAP OF AMPALI THROUGH RTGS, CR NO.456 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30615288838
Cheque No :
086006
Cheque Date :
10/05/2019
20,651
Deduction
Deduction
BANK LIABILITIES
210
Deduction
Deduction
BANK LIABILITIES
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:25:14 PM.
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