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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/06/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SURYANATH PRADHAN,VLL TOWARDS CONST. OF CC AT JAMJHORE ADARA SAHI NEAR CHURCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12217004489
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
25/06/2019
187,336
Deduction
Deduction
6,000
Deduction
Deduction
4,255
Deduction
Deduction
2,000
Deduction
Deduction
409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:51:16 AM.
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