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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/08/2019
Voucher No
MLALAD/2019-20/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO RAJ KISHOR NAYAK TOWARDS CONST. OF GOLA SAHI C.C. ROAD AT MANGALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100058973531
Cheque No :
000146
Cheque Date :
16/08/2019
136,707
Deduction
Deduction
770
Deduction
Deduction
6,523
Deduction
Deduction
1,500
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:31:10 PM.
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