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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/12/2019
Voucher No
MLALAD/2019-20/P/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DHANESWAR ROUT TOWARDS REST. OF GOPALJEW TEMPLE OF VILLATE KHUNTAKATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11699
Cheque No:
Cheque Date :
Letter/Advice No.:
039089
Letter/Advice Date :
30/12/2019
188,903
Deduction
Deduction
6,000
Deduction
Deduction
885
Deduction
Deduction
212
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:36:45 PM.
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