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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/01/2020
Voucher No
MLALAD/2019-20/P/299
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 Hansita pradhan towards COMPL OF SHIVA MANDIR AT RANGMATIA 204#4719-20
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 :
01/01/1900
Letter/Advice No.:
281790
Letter/Advice Date :
17/01/2020
361,398
Deduction
Deduction
21,781
Deduction
Deduction
4,000
Deduction
Deduction
821
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:26 PM.
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