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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
22/05/2019
Voucher No
MLALAD/2019-20/P/3
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.)
76,577
Particulars
BEING THE AMOUNT PAID TO DHANMAT BHOI OF BHEJIPADAR TOWARDS REST OF BISWAKARMA MANDAP AT BHEJIPADAR THROUGH RTGS, CR NO.440 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30615288838
Cheque No :
086008
Cheque Date :
22/05/2019
74,251
Deduction
Deduction
BANK LIABILITIES
615
Deduction
Deduction
BANK LIABILITIES
760
Deduction
Deduction
BANK LIABILITIES
151
Deduction
Deduction
BANK LIABILITIES
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:53:30 PM.
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