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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki- Dampara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/07/2019
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO DAMBARU SAHOO OF SIMILIPUR TOWARDS MAA RATNESWARI TEMPLE CHARIGHARIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0999010184007
Cheque No:
Cheque Date :
Letter/Advice No.:
1456
Letter/Advice Date :
03/07/2019
89,928
Deduction
Deduction
1,000
Deduction
Deduction
5,860
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:38:45 AM.
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