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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/09/2019
Voucher No
MLALAD/2019-20/P/184
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
27,960
Particulars
PAID TO GOVINDA BHUE TOWARDS RESTO OF BUDHARAJA MANDIR AT LUHURAPALI CRNO-220 FY2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32643605099
Cheque No:
Cheque Date :
Letter/Advice No.:
893570
Letter/Advice Date :
25/09/2019
27,233
Deduction
Deduction
375
Deduction
Deduction
300
Deduction
Deduction
52
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:33 PM.
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