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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/08/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
227,669
Particulars
PAID TO INASH NAYAK TOWBOUNDARY WALL AT BRAHASUGA BAPTIST CHURCH VIDE CR NO 230-1819.
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.:
1988
Letter/Advice Date :
13/08/2019
209,949
Deduction
Deduction
6,109
Deduction
Deduction
444
Deduction
Deduction
2,207
Deduction
Deduction
6,753
Deduction
Deduction
2,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:54:57 AM.
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