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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/01/2020
Voucher No
MLALAD/2019-20/P/64
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
7,500
Particulars
PAID TO HARIKRUSHNA SAHU TOWARDS REPAIR AND RESTORATION OF THAKURANI TEMPLE AT NUAPENTHO OF PADADIGI G.P REFUND OF SECURITY DEPOSIT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0288101008411
Cheque No:
Cheque Date :
Letter/Advice No.:
501365
Letter/Advice Date :
22/01/2020
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:58:05 AM.
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