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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 :
Khallikote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/08/2019
Voucher No
MLALAD/2019-20/P/13
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO B MADHAB TOWARDS RESTORATION OF NAMA GHAR AT GURAPALLI OF O ALLAPUR GP. , CR NO. 14-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
553036572
Cheque No:
Cheque Date :
Letter/Advice No.:
134224
Letter/Advice Date :
01/08/2019
94,911
Deduction
Deduction
3,000
Deduction
Deduction
903
Deduction
Deduction
186
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:43:08 PM.
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