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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
15/11/2019
Voucher No
MLALAD/2019-20/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
56,536
Particulars
PAID TO KUMAR DAKUA, VLL TOWARDS CONST OF BARIKA ASAMAJA GRUHA AT BORIPADAR UNDER AMBAPUA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100058973531
Cheque No :
000158
Cheque Date :
15/11/2019
52,693
Deduction
Deduction
103
Deduction
Deduction
2,049
Deduction
Deduction
560
Deduction
Deduction
1,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:33:00 PM.
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