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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/11/2019
Voucher No
MLALAD/2019-20/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
37,824
Particulars
PAID TO GANGADHARA DASH, TOWARDS CONST. OF ADDL. CLASSROOM AT PLUS TO SCIENCE COLLEGE AT K.B.PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100058973531
Cheque No :
000157
Cheque Date :
05/11/2019
35,653
Deduction
Deduction
104
Deduction
Deduction
527
Deduction
Deduction
1,150
Deduction
Deduction
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:57:23 PM.
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