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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
06/07/2019
Voucher No
MLALAD/2019-20/P/89
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
75,364
Particulars
PAID TO BM SBI BIJEPUR FOR ACCOUNT TRANSFER IN FAAVOUR OF SSUBASH DIP TOWORDS COMPL OF CC BUILDING AAT HZ PADA SATBANDH VIDE CR NO 865-2017-18
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.:
459655
Letter/Advice Date :
06/07/2019
71,646
Deduction
Deduction
1,257
Deduction
Deduction
800
Deduction
Deduction
161
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:48 PM.
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