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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/09/2019
Voucher No
MLALAD/2019-20/P/23
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 RAJ GOPAL MARANDI, JE TOWARDS CONST. OF RAUL SAHI TARINI MANDAP VILLAGE BENTAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
163
Deduction
Deduction
1,618
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
MLA420301000000001
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
18/09/2019
RAJ GOPAL MARANDI, JE
93,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:44 AM.
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