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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 :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/05/2019
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
30,521
Particulars
PAID TO S.PANIGRAHY JE TOWARDS CONST. OF COMMUNITY CENTER AT MUSUMAHA VIDE C.R. NO.14-1819.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12219063895
Cheque No:
Cheque Date :
Letter/Advice No.:
1196
Letter/Advice Date :
08/05/2019
27,545
Deduction
Deduction
1,387
Deduction
Deduction
301
Deduction
Deduction
72
Deduction
Deduction
915
Deduction
Deduction
301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:48:00 AM.
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