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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/06/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO PITAMBER SAHOO TOWARDS CONST. OF PATANI CLUB CC BUILDING KENDUPALLI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100239936331
Cheque No:
Cheque Date :
Letter/Advice No.:
2008
Letter/Advice Date :
24/06/2019
65,670
Deduction
Deduction
2,100
Deduction
Deduction
700
Deduction
Deduction
700
Deduction
Deduction
700
Deduction
Deduction
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:45:23 AM.
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