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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 :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/05/2019
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI RAGHABA CHANDRA TRIPATHY, K.S.PUR TOWARDS REPAIR AND RENO. OF SIVA TEMPLE, KRUPASINDHUPUR VIDE CR NO. 429-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010436
Cheque No :
331418
Cheque Date :
14/05/2019
144,082
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,000
Deduction
Deduction
REVENUE DEPARTMENT
1,232
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:10:57 AM.
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