eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/10/2019
Voucher No
MLALAD/2019-20/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
44,799
Particulars
PAID TO SUBASH KU JENA, JE TOWARDS CONST. OF UTKALAMANI CC BUILDING VILLAGE BAULAPADA.
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.:
22
Letter/Advice Date :
03/10/2019
SUBASH KUMAR JENA, JE
42,683
Deduction
Deduction
448
Deduction
Deduction
1,033
Deduction
Deduction
141
Deduction
Deduction
494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:22 PM.
×