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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/04/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO BM SBI, BIJEPUR FOR AC TRANSFER IN FAVOUR OF PRAFULLA DHARUA TOWARDS COMPL OF CC BLDG AT BAIRAKHPALI CR NO-198 FY-16-17
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.:
361477
Letter/Advice Date :
02/04/2019
36,988
Deduction
Deduction
1,358
Deduction
Deduction
400
Deduction
Deduction
54
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:55 PM.
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