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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/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
64,309
Particulars
paid to kamana sabar towards renovation of ramalingeswar temple at jagarnathpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575357423
Cheque No :
082701
Cheque Date :
13/09/2019
61,256
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
369
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
91
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
643
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:04:12 AM.
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