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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
28/05/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MANJULA DASH,JE TOWARDS CONST.OF C.C.ROAD AT GAMERINAJU TO MURUDIPANGA SAMITI ROAD VIDE C.R.NO.377-1819.
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.:
1282
Letter/Advice Date :
28/05/2019
228,270
Deduction
Deduction
8,158
Deduction
Deduction
2,500
Deduction
Deduction
1,072
Deduction
Deduction
7,500
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:21:11 AM.
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