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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/07/2019
Voucher No
MLALAD/2019-20/P/81
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
15,708
Particulars
PAID TO BM SBI BIJEPUR FOR ACCOUNT TRANSFER IN FAAVOUR OF BIJAY KU DASH TOWORDS CONST OF CC BUILDING AT KULTA PADA PADA VIDE CR NO 49-2016-17
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.:
459647
Letter/Advice Date :
03/07/2019
14,944
Deduction
Deduction
235
Deduction
Deduction
160
Deduction
Deduction
55
Deduction
Deduction
314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:44:46 AM.
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