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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
11/10/2019
Voucher No
MLALAD/2019-20/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
122,123
Particulars
PAID TO RAJ GOPAL MARANDI JE TOWARDS CONST. OF PANCHASACHA PUJA MANDAP RAJNAGAR 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.:
23
Letter/Advice Date :
11/10/2019
RAJ GOPAL MARANDI, JE
116,148
Deduction
Deduction
2,442
Deduction
Deduction
1,220
Deduction
Deduction
911
Deduction
Deduction
182
Deduction
Deduction
1,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:47 AM.
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