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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/01/2020
Voucher No
MLALAD/2019-20/P/34
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.)
50,000
Particulars
BEING THE AMOUNT PAID TO DHRUBA BHOI OF JUBAMAL TOWARDS CONST OF C AT JUBAMAL THROUGH RTGS VIDE CR NO.466 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 :
086041
Cheque Date :
27/01/2020
47,361
Deduction
Deduction
BANK LIABILITIES
534
Deduction
Deduction
BANK LIABILITIES
500
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:17:51 AM.
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