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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/10/2019
Voucher No
MLALAD/2019-20/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO S.PARIDA, GPTA TOWARDS COMPL. OF KALYAN MANDAP AT PHALSATALIAN,CR NO-85 FY-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010080615540
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000038
Letter/Advice Date :
15/10/2019
388,583
Deduction
Deduction
1,273
Deduction
Deduction
4,000
Deduction
Deduction
144
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:36:04 PM.
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