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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/2
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.)
100,000
Particulars
BEING THE AMOUNT PAID TO DEVRAJ THAKUR OF GOELBHADI TOWARDS CONST OF CC AT AMPADA GOELBHADI THROUGH RTGS, CR NO.480 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 :
086007
Cheque Date :
10/05/2019
95,426
Deduction
Deduction
BANK LIABILITIES
1,333
Deduction
Deduction
BANK LIABILITIES
1,000
Deduction
Deduction
BANK LIABILITIES
241
Deduction
Deduction
BANK LIABILITIES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:18:54 PM.
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