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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/08/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
109,610
Particulars
PAID TO ARUN KUMAR SAMAL TOWARDS CONST. OF SUDHAMMOHANPUR VILLAGE CC, RADHAGOVINDPUR GP.
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.:
08
Letter/Advice Date :
27/08/2019
105,538
Deduction
Deduction
1,096
Deduction
Deduction
1,075
Deduction
Deduction
685
Deduction
Deduction
141
Deduction
Deduction
1,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:00 PM.
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