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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/05/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,963
Particulars
PAID TO SURENDRA JENA TOWARDS COMPLETION OF INCOMPLETE COMMUNITY CENTER AT KEBIRIPUR KEUTA SAHI UNDER DHUMUCHAI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100058973531
Cheque No:
Cheque Date :
Letter/Advice No.:
000135
Letter/Advice Date :
13/05/2019
141,534
Deduction
Deduction
245
Deduction
Deduction
3,160
Deduction
Deduction
1,495
Deduction
Deduction
4,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:40:59 AM.
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