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Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/04/2019
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
35,000
Particulars
paid to Kalinga Electrical Corporation Balasore towards Provision of street light 25 watt various place of m.s pur GP CR no 62 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03710110064498
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
02/04/2019
34,650
Deduction
Deduction
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:30 PM.
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