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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
11/07/2019
Voucher No
MLALAD/2019-20/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
520,535
Particulars
PAID TO KARTEKESWAR SAHU TOWARDS RESTORATION OF KHANTESWAR TEMPLE AMRUTULU GHAI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11459453005
Cheque No :
724597
Cheque Date :
11/07/2019
493,081
Deduction
Deduction
917
Deduction
Deduction
1,148
Deduction
Deduction
3,801
Deduction
Deduction
16,192
Deduction
Deduction
5,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:20:14 AM.
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