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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/10/2019
Voucher No
MLALAD/2019-20/P/24
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.)
10,862
Particulars
BEING THE AMOUNT PAID TO UDHABA SAHU OF KHASBAHAL,TOWARDS RESTO OF BASTAREN TEMPLE AT KHASBAHAL, CR NO.36 OF 2018-19 chq no.086031
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30615288838
Cheque No :
086013
Cheque Date :
18/10/2019
10,592
Deduction
Deduction
BANK LIABILITIES
34
Deduction
Deduction
BANK LIABILITIES
108
Deduction
Deduction
BANK LIABILITIES
18
Deduction
Deduction
BANK LIABILITIES
110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:37:40 PM.
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