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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/07/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
83,516
Particulars
PAID TO ARUNA MAHARANA VLL TOWARDS CONST. OF MAHARANA SAMAJ GRUHA AT KOKOLUNDA UNDER UDHURA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100058973531
Cheque No :
000143
Cheque Date :
16/07/2019
78,918
Deduction
Deduction
69
Deduction
Deduction
2,032
Deduction
Deduction
827
Deduction
Deduction
1,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:57:37 PM.
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