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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/02/2020
Voucher No
MLALAD/2019-20/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BHAGABATI PRASAD PANIGRAHY TOWARDS COMPLETION OF INCOMPLETE KALYAN MANDAP AT SIVA TEMPLE AT RANKUDA OF GUNDRA G.P VIDE CR NO-16 OF 2017-18.
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.:
501370
Letter/Advice Date :
15/02/2020
279,072
Deduction
Deduction
15,000
Deduction
Deduction
410
Deduction
Deduction
2,518
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:45 AM.
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