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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/03/2020
Voucher No
MLALAD/2019-20/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
2,500
Particulars
PAID TO KISHOR CHANDRA SAHOO, GPTA TOWARDS RELEASE OF WITHHELD AMOUNT CR NO-168#472017-18 (MLALAD CGF)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5497100110001200
Cheque No:
Cheque Date :
Letter/Advice No.:
004523
Letter/Advice Date :
13/03/2020
KISHOR CHANDRA SAHU GPTA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:24:29 AM.
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