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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/05/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO MANU JUADI TOWARDS RESTO OF HANUMAN MANDIR AT JHULPIPALI.CR NO 360 FY-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11280404910
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000013
Letter/Advice Date :
21/05/2019
48,135
Deduction
Deduction
979
Deduction
Deduction
500
Deduction
Deduction
136
Deduction
Deduction
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:58:27 AM.
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