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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/09/2019
Voucher No
MLALAD/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
56,219
Particulars
paid to samuel karjee towards improvment of rest shed at lathur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575357423
Cheque No :
082702
Cheque Date :
13/09/2019
51,424
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
744
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
116
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
562
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
562
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:24:51 PM.
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