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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/04/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
199,790
Particulars
PAID TO NIRANJAN SAHOO TOWARDS COMPL. OF JAGANNATHPUR VILLAGE COMMUNITY CENTRE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLA420301000000001
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
30/04/2019
187,398
Deduction
Deduction
5,994
Deduction
Deduction
1,998
Deduction
Deduction
2,145
Deduction
Deduction
257
Deduction
Deduction
1,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:35 PM.
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