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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
20/05/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
1,500
Particulars
PAID TO SRI MRUTUNJAYA DAS, BALIARSINGPUR TOWARDS REFUND OF S.D FOR REPAIR AND RENO. OF SIVA MANDIR, BALIARSINGPUR VIDE CR NO. 711-1213
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010436
Cheque No :
331421
Cheque Date :
20/05/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:39:07 AM.
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