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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 :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/05/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI RAJESH NAYAK TOWARDS CONST OF GHARA MANDAP AT DHARAKOTE CR NO. 12.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
098601000007777
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
29/05/2019
44,853
Deduction
Deduction
119
Deduction
Deduction
2,028
Deduction
Deduction
2,500
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:14 AM.
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