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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 :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/09/2019
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.)
127,639
Particulars
PAID TO ASHOK SAMAL TOWARDS CONST. OF RAMA CHANDI CC BUILDING GOPA
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.:
3029
Letter/Advice Date :
27/09/2019
121,327
Deduction
Deduction
3,829
Deduction
Deduction
1,263
Deduction
Deduction
993
Deduction
Deduction
227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:25:26 PM.
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