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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/03/2020
Voucher No
MLALAD/2019-20/P/37
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 CHAITNYA SAGAR OF BURDA TOWARDS RESTO OF RADHA KRISNA TEMPLE AT BURDA THROUGH RTGS VIDE CR NO.465 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 :
086044
Cheque Date :
20/03/2020
97,163
Deduction
Deduction
BANK LIABILITIES
714
Deduction
Deduction
BANK LIABILITIES
1,000
Deduction
Deduction
BANK LIABILITIES
123
Deduction
Deduction
BANK LIABILITIES
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:41:17 AM.
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