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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/08/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
110,163
Particulars
paid to ejekiel sabar towards const of cc road from gomango sahi to kaniba sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575357423
Cheque No :
082698
Cheque Date :
21/08/2019
100,705
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
3,541
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
417
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,100
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,100
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:05:41 AM.
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