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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/07/2019
Voucher No
MLALAD/2019-20/P/20
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SANTOSH BEHERA TOWARDS RESTORATION AND REPAIR OF CHAURA MANDAP AT HULUHULA PALI GENJA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11459453005
Cheque No :
724593
Cheque Date :
05/07/2019
47,150
Deduction
Deduction
105
Deduction
Deduction
171
Deduction
Deduction
1,074
Deduction
Deduction
1,000
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:05:50 AM.
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