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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
27/01/2020
Voucher No
MLALAD/2019-20/P/316
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
437,132
Particulars
PAID TO BARUN BHOI TOWARDS COMPL OF CLASSROOM OF JARING HIGH SCHOOL 794#4717-18
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 :
01/01/1900
Letter/Advice No.:
281807
Letter/Advice Date :
27/01/2020
414,614
Deduction
Deduction
7,653
Deduction
Deduction
4,328
Deduction
Deduction
878
Deduction
Deduction
8,743
Deduction
Deduction
916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:15 PM.
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