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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/06/2019
Voucher No
MLALAD/2019-20/P/61
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BM SBI BIJEPUR FOR ACCOUNT TRANSFER IN FAVOUR OF HANSITA PRADHAN TOWORDS CONST. OF MANDAP AT RANGMATIA HARIPAAL PADA CR NO-744 FY-2017-18
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.:
459627
Letter/Advice Date :
06/06/2019
93,021
Deduction
Deduction
3,746
Deduction
Deduction
1,000
Deduction
Deduction
233
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:37:39 AM.
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