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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/05/2019
Voucher No
MLALAD/2019-20/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
32,900
Particulars
PAID TO BM SBI BIJEPUR FOR ACCOUNT TRANSFER IN FAVOUR OF ANIL MEHER TOWORDS CONST OF RESTSHED AT TAHASIL OFFICE BIJEPUR CR NO-59FY 2016-17
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.:
529619
Letter/Advice Date :
04/05/2019
31,121
Deduction
Deduction
1,278
Deduction
Deduction
300
Deduction
Deduction
201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:23 AM.
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