eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/08/2019
Voucher No
MLALAD/2019-20/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI ABANI KUMAR PANDA, CHASA PITALA TOWARDS REPAIR AND RENO. OF GRAMADEVATI TEMPLE, CHASA PITALA VIDE CR NO. 55-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010436
Cheque No :
331443
Cheque Date :
29/08/2019
92,425
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,000
Deduction
Deduction
REVENUE DEPARTMENT
4,375
Deduction
Deduction
LABOUR DEPARTMENT
1,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:48:59 AM.
×