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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/05/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KARUNAKARA BEHERA THROUGH CANARA BANK BARI TOWARDS WITHHELD MONEY VIDE CR NO-11,15-16 OF AMOUNTING RS.1,00,000 VIDE L.NO-958,DATED-26-02-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6044101001452
Cheque No:
Cheque Date :
Letter/Advice No.:
958
Letter/Advice Date :
07/05/2019
95,381
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
1,365
Deduction
Deduction
254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:46:51 AM.
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