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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/12/2019
Voucher No
MLALAD/2019-20/P/67
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
52,500
Particulars
BEING THE AMOUNT PAID TO M.S KALINGA ELECTRICALS OF HALDIPADA G.P. 15NOS. RS.3,500. C.R.NO. ID-MLA-38 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
535010110012357
Cheque No:
Cheque Date :
Letter/Advice No.:
449
Letter/Advice Date :
30/12/2019
51,970
Deduction
Deduction
CESS
530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:16:50 AM.
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