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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/09/2019
Voucher No
MLALAD/2019-20/P/77
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Paid to Rasmiranjan Ray towards compl of Udayanagar CC,Areikana GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100242176403
Cheque No :
000230
Cheque Date :
20/09/2019
19,787
Deduction
Deduction
Labour Cess Officer
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:59:02 PM.
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